Grow your business safely with OPTIQUE JEANNE D'ARC
All the information you need about OPTIQUE JEANNE D'ARC to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIQUE JEANNE D'ARC >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : OPTIQUE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE JEANNE D'ARC |
| Siren | 800406415 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13005 |
| Management number | 2014B00609 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 453.00 | 19 511.00 | 14 942.00 | 34 453.00 |
044 Total Fixed Assets | 34 453.00 | 19 511.00 | 14 942.00 | 34 453.00 |
060 Merchandise inventory | 12 240.00 | 12 240.00 | 12 240.00 | |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 13 540.00 | 13 540.00 | 13 540.00 | |
110 Total Assets | 47 993.00 | 19 511.00 | 28 482.00 | 47 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 365.00 | |||
134 Retained Earnings | -1 155.00 | |||
136 Profit for the Year | -11 783.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
156 Loans and similar debts | 5 351.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 012.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 20 555.00 | |||
180 Liabilities Total | 28 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 453.00 | 34 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 942.00 | 8 942.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
all companies in France
Complete and comprehensive database.
