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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : OLIVIER NARDIN OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| Name | OLIVIER NARDIN OPTIQUE |
| Siren | 753217140 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/011788 |
| Management number | 2012B02744 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 20 383.00 | 19 572.00 | 810.00 | 20 383.00 |
AT Other tangible assets | 21 327.00 | 20 360.00 | 966.00 | 21 327.00 |
BJ TOTAL (I) | 92 709.00 | 39 933.00 | 52 776.00 | 92 709.00 |
BT Goods | 16 789.00 | 16 789.00 | 16 789.00 | |
BX Customers and related accounts | 6 189.00 | 6 189.00 | 6 189.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 68 298.00 | 68 298.00 | 68 298.00 | |
CH Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
CJ TOTAL (II) | 93 270.00 | 93 270.00 | 93 270.00 | |
CO Grand total (0 to V) | 185 979.00 | 39 933.00 | 146 046.00 | 185 979.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 60 516.00 | 57 074.00 | 60 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 412.00 | 3 442.00 | 412.00 | |
DL TOTAL (I) | 66 428.00 | 66 016.00 | 66 428.00 | |
DX Trade payables and related accounts | 6 564.00 | 4 229.00 | 6 564.00 | |
DY Tax and social security liabilities | 7 611.00 | 14 435.00 | 7 611.00 | |
EA Other liabilities | 65 443.00 | 66 865.00 | 65 443.00 | |
EC TOTAL (IV) | 79 618.00 | 85 530.00 | 79 618.00 | |
EE Grand total (I to V) | 146 046.00 | 151 546.00 | 146 046.00 | |
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