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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LJBZ OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Public | 2015-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | LJBZ OPTIQUE |
| Siren | 752553586 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146760 |
| Management number | 2012B14728 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 28 734.00 | 28 734.00 | 28 734.00 | |
BZ Other receivables | 49 408.00 | 49 408.00 | 49 408.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 78 142.00 | 28 734.00 | 49 408.00 | 78 142.00 |
CO Grand total (0 to V) | 78 142.00 | 28 734.00 | 49 408.00 | 78 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 300.00 | 127 300.00 | 127 300.00 | |
DH Retained earnings | -82 642.00 | -80 459.00 | -82 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 048.00 | -2 183.00 | -5 048.00 | |
DL TOTAL (I) | 39 612.00 | 44 658.00 | 39 612.00 | |
DX Trade payables and related accounts | 4 524.00 | 3 924.00 | 4 524.00 | |
DY Tax and social security liabilities | 5 272.00 | 5 272.00 | 5 272.00 | |
EC TOTAL (IV) | 9 796.00 | 9 196.00 | 9 796.00 | |
EE Grand total (I to V) | 49 408.00 | 53 854.00 | 49 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 016.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 4 028.00 | |||
GF Total Operating Expenses (II) | 5 046.00 | |||
GG - OPERATING RESULT (I - II) | -5 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 046.00 | 2 183.00 | 5 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 046.00 | -2 183.00 | -5 046.00 | |
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