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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : Marie M Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | Marie M Optique |
| Siren | 812946135 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2020 |
| Management number | 2015B00306 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 Nogaro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 851.00 | 851.00 | 851.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 20 813.00 | 12 320.00 | 8 493.00 | 20 813.00 |
AT Other tangible assets | 56 855.00 | 26 594.00 | 30 261.00 | 56 855.00 |
BH Other financial assets | 762.00 | 761.00 | 762.00 | |
BJ TOTAL (I) | 89 296.00 | 39 765.00 | 49 531.00 | 89 296.00 |
BT Goods | 68 825.00 | 23 902.00 | 44 922.00 | 68 825.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 23 093.00 | 23 093.00 | 23 093.00 | |
CF Cash and cash equivalents | 6 837.00 | 6 837.00 | 6 837.00 | |
CH Prepaid expenses | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 100 657.00 | 23 902.00 | 76 755.00 | 100 657.00 |
CO Grand total (0 to V) | 189 953.00 | 63 667.00 | 126 286.00 | 189 953.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 61 593.00 | 61 326.00 | 61 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 340.00 | 267.00 | -20 340.00 | |
DJ Investment subsidies | 5 993.00 | 6 908.00 | 5 993.00 | |
DL TOTAL (I) | 58 246.00 | 79 501.00 | 58 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 118.00 | 60 322.00 | 53 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 400.00 | |||
DX Trade payables and related accounts | 10 731.00 | 9 500.00 | 10 731.00 | |
DY Tax and social security liabilities | 3 054.00 | 5 586.00 | 3 054.00 | |
EA Other liabilities | 18.00 | 140.00 | 18.00 | |
EB Prepaid income (2) | 1 120.00 | 1 120.00 | ||
EC TOTAL (IV) | 68 040.00 | 79 947.00 | 68 040.00 | |
EE Grand total (I to V) | 126 286.00 | 159 448.00 | 126 286.00 | |
EG Accrued income and payables due within one year | 35 451.00 | 33 920.00 | 35 451.00 | |
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