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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LUN'OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-11-10 | Public | 2016-09-30 | Complete |
| Name | LUN'OPTIC |
| Siren | 538731621 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/001926 |
| Management number | 2011B00699 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 033.00 | 2 033.00 | 2 033.00 | |
028 Tangible Assets | 90 023.00 | 43 520.00 | 46 503.00 | 90 023.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 93 026.00 | 45 553.00 | 47 472.00 | 93 026.00 |
060 Merchandise inventory | 20 971.00 | 20 971.00 | 20 971.00 | |
068 Receivables – Trade and related accounts | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 23 570.00 | 23 570.00 | 23 570.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 46 601.00 | 46 601.00 | 46 601.00 | |
110 Total Assets | 139 627.00 | 45 553.00 | 94 073.00 | 139 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 423.00 | |||
136 Profit for the Year | 3 277.00 | |||
142 Total Equity - Total I | 22 500.00 | |||
156 Loans and similar debts | 55 704.00 | |||
166 Suppliers and related accounts | 6 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 9 148.00 | |||
176 Total debts | 71 573.00 | |||
180 Liabilities Total | 94 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 750.00 | |||
195 Of which payables due in more than one year | 39 671.00 | |||
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