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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : GREEN OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | GREEN OPTIC |
| Siren | 788427672 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 137 |
| Management number | 2012B00488 |
| Activity code | 4778A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 525.00 | 3 928.00 | 597.00 | 4 525.00 |
AT Other tangible assets | 148 872.00 | 42 266.00 | 106 606.00 | 148 872.00 |
BH Other financial assets | 13 516.00 | 13 516.00 | 13 516.00 | |
BJ TOTAL (I) | 167 258.00 | 46 194.00 | 121 064.00 | 167 258.00 |
BT Goods | 42 846.00 | 42 846.00 | 42 846.00 | |
BV Advances and down payments on orders | 925.00 | 925.00 | 925.00 | |
BX Customers and related accounts | 13 822.00 | 13 822.00 | 13 822.00 | |
BZ Other receivables | 6 166.00 | 6 166.00 | 6 166.00 | |
CF Cash and cash equivalents | 24 260.00 | 24 260.00 | 24 260.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 88 139.00 | 88 139.00 | 88 139.00 | |
CO Grand total (0 to V) | 255 397.00 | 46 194.00 | 209 203.00 | 255 397.00 |
CU Other investments | 345.00 | 345.00 | 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -158 474.00 | -158 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 842.00 | 15 842.00 | ||
DL TOTAL (I) | -132 632.00 | -132 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 210.00 | 195 210.00 | ||
DX Trade payables and related accounts | 26 664.00 | 26 664.00 | ||
DY Tax and social security liabilities | 5 961.00 | 5 961.00 | ||
EA Other liabilities | 114 000.00 | 114 000.00 | ||
EC TOTAL (IV) | 341 835.00 | 341 835.00 | ||
EE Grand total (I to V) | 209 203.00 | 209 203.00 | ||
EG Accrued income and payables due within one year | 181 553.00 | 181 553.00 | ||
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