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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : OPTIQUE DE JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE DE JOINVILLE |
| Siren | 751843772 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15516 |
| Management number | 2012B03967 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 205.00 | 1 205.00 | 1 205.00 | |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AP Buildings | 55 222.00 | 30 223.00 | 24 999.00 | 55 222.00 |
AT Other tangible assets | 14 458.00 | 9 438.00 | 5 020.00 | 14 458.00 |
BH Other financial assets | 11 386.00 | 11 386.00 | 11 386.00 | |
BJ TOTAL (I) | 442 271.00 | 40 868.00 | 401 405.00 | 442 271.00 |
BT Goods | 41 258.00 | 41 258.00 | 41 258.00 | |
BX Customers and related accounts | 17 258.00 | 17 258.00 | 17 258.00 | |
BZ Other receivables | 3 954.00 | 3 954.00 | 3 954.00 | |
CF Cash and cash equivalents | 15 287.00 | 15 287.00 | 15 287.00 | |
CH Prepaid expenses | 7 591.00 | 7 591.00 | 7 591.00 | |
CJ TOTAL (II) | 85 348.00 | 85 348.00 | 85 348.00 | |
CO Grand total (0 to V) | 527 619.00 | 40 866.00 | 486 753.00 | 527 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 100.00 | 440 100.00 | 440 100.00 | |
DH Retained earnings | -13 248.00 | -35 706.00 | -13 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 387.00 | 22 456.00 | 14 387.00 | |
DL TOTAL (I) | 441 238.00 | 426 851.00 | 441 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 396.00 | 17.00 | 3 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 272.00 | 27 868.00 | 19 272.00 | |
DX Trade payables and related accounts | 12 388.00 | 18 322.00 | 12 388.00 | |
DY Tax and social security liabilities | 10 456.00 | 7 847.00 | 10 456.00 | |
EC TOTAL (IV) | 45 515.00 | 54 054.00 | 45 515.00 | |
EE Grand total (I to V) | 486 753.00 | 480 905.00 | 486 753.00 | |
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