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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : OPTICA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | OPTICA 2 |
| Siren | 531831402 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 2974 |
| Management number | 2011B00223 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 194 252.00 | 149 048.00 | 45 205.00 | 194 252.00 |
040 Financial Assets | 115 488.00 | 115 488.00 | 115 488.00 | |
044 Total Fixed Assets | 501 740.00 | 149 048.00 | 352 693.00 | 501 740.00 |
060 Merchandise inventory | 170 045.00 | 170 045.00 | 170 045.00 | |
068 Receivables – Trade and related accounts | 77 390.00 | 77 390.00 | 77 390.00 | |
072 Receivables – Other | 12 479.00 | 12 479.00 | 12 479.00 | |
080 Sellable securities | 121 232.00 | 121 232.00 | 121 232.00 | |
084 Cash | 41 680.00 | 41 680.00 | 41 680.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 424 907.00 | 424 907.00 | 424 907.00 | |
110 Total Assets | 926 647.00 | 149 048.00 | 777 599.00 | 926 647.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 174 383.00 | |||
136 Profit for the Year | 23 286.00 | |||
142 Total Equity - Total I | 205 119.00 | |||
156 Loans and similar debts | 332 850.00 | |||
166 Suppliers and related accounts | 177 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 62 590.00 | |||
176 Total debts | 572 480.00 | |||
180 Liabilities Total | 777 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 176 120.00 | |||
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