All the information you need about B-L OPTIQUE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-13 | Public | 2018-09-30 | Complete |
| Name | B-L OPTIQUE |
| Siren | 521441857 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 310 |
| Management number | 2010B00160 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 6 125.00 | 1 375.00 | 7 500.00 |
AR Technical installations, industrial equipment and tools | 15 417.00 | 12 226.00 | 3 191.00 | 15 417.00 |
AT Other tangible assets | 206 368.00 | 149 014.00 | 57 353.00 | 206 368.00 |
BB Receivables related to investments | 26 807.00 | 26 807.00 | 26 807.00 | |
BH Other financial assets | 8 800.00 | 8 800.00 | 8 800.00 | |
BJ TOTAL (I) | 264 891.00 | 167 365.00 | 97 526.00 | 264 891.00 |
BT Goods | 44 582.00 | 44 582.00 | 44 582.00 | |
BX Customers and related accounts | 13 862.00 | 13 862.00 | 13 862.00 | |
BZ Other receivables | 10 926.00 | 10 926.00 | 10 926.00 | |
CF Cash and cash equivalents | 3 710.00 | 3 710.00 | 3 710.00 | |
CH Prepaid expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
CJ TOTAL (II) | 74 997.00 | 74 997.00 | 74 997.00 | |
CO Grand total (0 to V) | 339 888.00 | 167 365.00 | 172 523.00 | 339 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 72 194.00 | 58 727.00 | 72 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 562.00 | 13 467.00 | -2 562.00 | |
DL TOTAL (I) | 70 731.00 | 73 294.00 | 70 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 531.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 890.00 | 1 862.00 | 1 890.00 | |
DW Advances and down payments received on current orders | 706.00 | 407.00 | 706.00 | |
DX Trade payables and related accounts | 51 626.00 | 57 224.00 | 51 626.00 | |
DY Tax and social security liabilities | 17 268.00 | 18 672.00 | 17 268.00 | |
EA Other liabilities | 30 303.00 | 29 885.00 | 30 303.00 | |
EC TOTAL (IV) | 101 792.00 | 115 580.00 | 101 792.00 | |
EE Grand total (I to V) | 172 523.00 | 188 874.00 | 172 523.00 | |
EG Accrued income and payables due within one year | 101 086.00 | 115 173.00 | 101 086.00 | |
EI Including equity loans | 1 890.00 | 1 890.00 | ||
