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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MAURIENNE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MAURIENNE OPTIQUE |
| Siren | 517813143 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11044 |
| Management number | 2009B01085 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 La Chambre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 53 032.00 | 25 378.00 | 27 655.00 | 53 032.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 54 787.00 | 26 482.00 | 28 305.00 | 54 787.00 |
060 Merchandise inventory | 35 572.00 | 1 221.00 | 34 351.00 | 35 572.00 |
068 Receivables – Trade and related accounts | 9 468.00 | 9 468.00 | 9 468.00 | |
072 Receivables – Other | 9 112.00 | 9 112.00 | 9 112.00 | |
084 Cash | 23 251.00 | 23 251.00 | 23 251.00 | |
096 Total Current Assets + Prepaid Expenses | 77 403.00 | 1 221.00 | 76 182.00 | 77 403.00 |
110 Total Assets | 132 190.00 | 27 703.00 | 104 486.00 | 132 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 997.00 | |||
134 Retained Earnings | 8 008.00 | |||
136 Profit for the Year | 12 097.00 | |||
142 Total Equity - Total I | 32 202.00 | |||
156 Loans and similar debts | 26 015.00 | |||
166 Suppliers and related accounts | 30 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 15 483.00 | |||
176 Total debts | 72 284.00 | |||
180 Liabilities Total | 104 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 981.00 | |||
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