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B HOME > CORPORATES > BILLOTTE OPTIQUE > BALANCE SHEET ( 2022-10-12)

THE LIST OF BALANCE SHEET : BILLOTTE OPTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Partially confidential 2021-10-31 Complete
2020-09-02 Partially confidential 2019-10-31 Complete
2019-03-27 Public 2018-10-31 Complete
2018-03-16 Public 2017-10-31 Complete
NameBILLOTTE OPTIQUE
Siren525387874
Closing2021-10-31
Registry code 2701
Registration number B2022/002593
Management number2021B00521
Activity code 4778A
Closing date n-12020-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address27210 BEUZEVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 425.00 3 359.00 66.00 3 425.00
BJ TOTAL (I) 454 761.00 3 356.00 451 402.00 454 761.00
BX Customers and related accounts 12 000.00 12 000.00 12 000.00
BZ Other receivables 6 650.00 6 650.00 6 650.00
CJ TOTAL (II) 18 650.00 18 650.00 18 650.00
CO Grand total (0 to V) 473 411.00 3 359.00 470 052.00 473 411.00
CU Other investments 451 336.00 451 336.00 451 336.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 312 264.00 312 264.00 312 264.00
DD Legal reserve (1) 13 599.00 13 599.00 13 599.00
DG Other reserves 50 000.00 50 000.00 50 000.00
DH Retained earnings -14 589.00 -4 483.00 -14 589.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 054.00 -10 107.00 -11 054.00
DL TOTAL (I) 350 219.00 361 273.00 350 219.00
DV Miscellaneous Loans and Financial Debts (4) 11 168.00 14 868.00 11 168.00
DY Tax and social security liabilities 21.00 21.00
EA Other liabilities 108 644.00 88 498.00 108 644.00
EC TOTAL (IV) 119 833.00 103 366.00 119 833.00
EE Grand total (I to V) 470 052.00 464 639.00 470 052.00

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