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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JST OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | JST OPTIQUE |
| Siren | 533483780 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142920 |
| Management number | 2011B15242 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 13 757.00 | 717.00 | 13 040.00 | 13 757.00 |
028 Tangible Assets | 255 545.00 | 97 644.00 | 157 901.00 | 255 545.00 |
040 Financial Assets | 289 738.00 | 289 738.00 | 289 738.00 | |
044 Total Fixed Assets | 809 040.00 | 98 361.00 | 710 679.00 | 809 040.00 |
060 Merchandise inventory | 72 072.00 | 72 072.00 | 72 072.00 | |
068 Receivables – Trade and related accounts | 236 521.00 | 236 521.00 | 236 521.00 | |
072 Receivables – Other | 36 238.00 | 36 238.00 | 36 238.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 504 362.00 | 504 362.00 | 504 362.00 | |
092 Prepaid expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 851 074.00 | 851 074.00 | 851 074.00 | |
110 Total Assets | 1 660 114.00 | 98 361.00 | 1 561 753.00 | 1 660 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 590 495.00 | |||
136 Profit for the Year | 180 854.00 | |||
142 Total Equity - Total I | 776 849.00 | |||
156 Loans and similar debts | 313 208.00 | |||
166 Suppliers and related accounts | 121 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 053.00 | |||
172 Other debts | 350 358.00 | |||
174 Prepaid income | ||||
176 Total debts | 784 904.00 | |||
180 Liabilities Total | 1 561 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 720.00 | 24 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 750.00 | 4 750.00 | ||
482 INCREASES Financial Assets | 204 849.00 | 204 849.00 | ||
490 Total Fixed Assets (Gross Value) | 576 331.00 | 576 331.00 | ||
492 Total Fixed Assets (Increases) | 234 319.00 | 234 319.00 | ||
494 Total Fixed Assets (Decreases) | 1 610.00 | 1 610.00 | ||
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