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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : H'OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | H'OPTIC |
| Siren | 794632737 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5500 |
| Management number | 2013B02906 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 8 510.00 | 8 510.00 | 8 510.00 | |
028 Tangible Assets | 117 897.00 | 96 924.00 | 20 973.00 | 117 897.00 |
040 Financial Assets | 24 622.00 | 24 622.00 | 24 622.00 | |
044 Total Fixed Assets | 261 029.00 | 105 434.00 | 155 595.00 | 261 029.00 |
060 Merchandise inventory | 32 337.00 | 3 569.00 | 28 768.00 | 32 337.00 |
068 Receivables – Trade and related accounts | 10 327.00 | 10 327.00 | 10 327.00 | |
072 Receivables – Other | ||||
084 Cash | 21 839.00 | 21 839.00 | 21 839.00 | |
096 Total Current Assets + Prepaid Expenses | 64 502.00 | 3 569.00 | 60 933.00 | 64 502.00 |
110 Total Assets | 325 531.00 | 109 003.00 | 216 528.00 | 325 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 97 825.00 | |||
136 Profit for the Year | 25 180.00 | |||
140 Regulated Provisions | 7 900.00 | |||
142 Total Equity - Total I | 139 705.00 | |||
156 Loans and similar debts | 47 568.00 | |||
166 Suppliers and related accounts | 20 841.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 76 823.00 | |||
180 Liabilities Total | 216 528.00 | |||
195 Of which payables due in more than one year | 20 605.00 | |||
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