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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : M.G OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Simplified |
| Name | M.G OPTIQUE |
| Siren | 514656719 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/017776 |
| Management number | 2009B03981 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 516 548.00 | 516 548.00 | 516 548.00 | |
014 Intangible Assets - Other | 8 657.00 | 8 657.00 | 8 657.00 | |
028 Tangible Assets | 353 772.00 | 313 933.00 | 39 839.00 | 353 772.00 |
040 Financial Assets | 18 706.00 | 18 706.00 | 18 706.00 | |
044 Total Fixed Assets | 897 683.00 | 322 590.00 | 575 093.00 | 897 683.00 |
050 Raw materials, supplies, in progress | 96 440.00 | 96 440.00 | 96 440.00 | |
072 Receivables – Other | 15 240.00 | 15 240.00 | 15 240.00 | |
080 Sellable securities | 395.00 | 395.00 | 395.00 | |
084 Cash | 246 213.00 | 246 213.00 | 246 213.00 | |
096 Total Current Assets + Prepaid Expenses | 358 288.00 | 358 288.00 | 358 288.00 | |
110 Total Assets | 1 255 971.00 | 322 590.00 | 933 381.00 | 1 255 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 206 814.00 | |||
136 Profit for the Year | 68 633.00 | |||
142 Total Equity - Total I | 284 247.00 | |||
156 Loans and similar debts | 178 893.00 | |||
166 Suppliers and related accounts | 116 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 646.00 | |||
172 Other debts | 353 822.00 | |||
176 Total debts | 649 134.00 | |||
180 Liabilities Total | 933 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 641.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 641.00 | |||
195 Of which payables due in more than one year | 144 331.00 | |||
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