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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : FIRST CHOICE OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FIRST CHOICE OPTICAL |
| Siren | 791547136 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042916 |
| Management number | 2013B01263 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 437 250.00 | 55 000.00 | 382 250.00 | 437 250.00 |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 863.00 | 1 863.00 | |
AT Other tangible assets | 220 192.00 | 214 136.00 | 6 055.00 | 220 192.00 |
BD Other fixed assets | 9 226.00 | 9 226.00 | 9 226.00 | |
BH Other financial assets | 36 645.00 | 36 645.00 | 36 645.00 | |
BJ TOTAL (I) | 705 175.00 | 270 999.00 | 434 177.00 | 705 175.00 |
BT Goods | 48 992.00 | 27 173.00 | 21 819.00 | 48 992.00 |
BX Customers and related accounts | 50 640.00 | 50 640.00 | 50 640.00 | |
BZ Other receivables | 23 028.00 | 23 028.00 | 23 028.00 | |
CF Cash and cash equivalents | 395 023.00 | 395 023.00 | 395 023.00 | |
CH Prepaid expenses | 54 458.00 | 54 458.00 | 54 458.00 | |
CJ TOTAL (II) | 572 140.00 | 27 173.00 | 544 967.00 | 572 140.00 |
CO Grand total (0 to V) | 1 277 315.00 | 298 172.00 | 979 144.00 | 1 277 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 384 360.00 | 372 594.00 | 384 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 076.00 | 78 191.00 | 19 076.00 | |
DL TOTAL (I) | 469 436.00 | 516 785.00 | 469 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 000.00 | 19 150.00 | 280 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349.00 | 3 092.00 | 349.00 | |
DX Trade payables and related accounts | 180 421.00 | 170 694.00 | 180 421.00 | |
DY Tax and social security liabilities | 48 938.00 | 129 807.00 | 48 938.00 | |
EC TOTAL (IV) | 509 708.00 | 322 743.00 | 509 708.00 | |
EE Grand total (I to V) | 979 144.00 | 839 527.00 | 979 144.00 | |
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