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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : D.V.F. OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | D.V.F. OPTICAL |
| Siren | 751474305 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005711 |
| Management number | 2013B00190 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 SAINT-LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 600.00 | 11 808.00 | 2 792.00 | 14 600.00 |
AH Goodwill | 46 000.00 | 33 763.00 | 12 237.00 | 46 000.00 |
AR Technical installations, industrial equipment and tools | 48 311.00 | 19 249.00 | 29 062.00 | 48 311.00 |
AT Other tangible assets | 480 284.00 | 322 604.00 | 157 680.00 | 480 284.00 |
BH Other financial assets | 12 781.00 | 12 781.00 | 12 781.00 | |
BJ TOTAL (I) | 661 976.00 | 387 424.00 | 274 552.00 | 661 976.00 |
BT Goods | 170 947.00 | 170 947.00 | 170 947.00 | |
BX Customers and related accounts | 137 815.00 | 137 815.00 | 137 815.00 | |
BZ Other receivables | 295 098.00 | 295 098.00 | 295 098.00 | |
CF Cash and cash equivalents | 764 117.00 | 764 117.00 | 764 117.00 | |
CH Prepaid expenses | 49 355.00 | 49 355.00 | 49 355.00 | |
CJ TOTAL (II) | 1 417 333.00 | 1 417 333.00 | 1 417 333.00 | |
CO Grand total (0 to V) | 2 079 308.00 | 387 424.00 | 1 691 885.00 | 2 079 308.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 330 129.00 | 206 809.00 | 330 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 622.00 | 123 320.00 | 220 622.00 | |
DL TOTAL (I) | 563 951.00 | 343 329.00 | 563 951.00 | |
DQ Provisions for Expenses | 16 952.00 | 15 722.00 | 16 952.00 | |
DR TOTAL (IV) | 16 952.00 | 15 722.00 | 16 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 634 439.00 | 739 180.00 | 634 439.00 | |
DX Trade payables and related accounts | 325 850.00 | 247 065.00 | 325 850.00 | |
DY Tax and social security liabilities | 90 199.00 | 101 028.00 | 90 199.00 | |
EB Prepaid income (2) | 60 494.00 | 50 016.00 | 60 494.00 | |
EC TOTAL (IV) | 1 110 982.00 | 1 137 289.00 | 1 110 982.00 | |
EE Grand total (I to V) | 1 691 885.00 | 1 496 340.00 | 1 691 885.00 | |
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