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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SV OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SV OPTIQUE |
| Siren | 814610200 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5197 |
| Management number | 2015B08852 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 571.00 | 4 529.00 | 10 041.00 | 14 571.00 |
040 Financial Assets | 5 182.00 | 5 182.00 | 5 182.00 | |
044 Total Fixed Assets | 19 753.00 | 4 529.00 | 15 223.00 | 19 753.00 |
060 Merchandise inventory | 131 569.00 | 131 569.00 | 131 569.00 | |
068 Receivables – Trade and related accounts | 19 998.00 | 19 998.00 | 19 998.00 | |
072 Receivables – Other | 48 368.00 | 48 368.00 | 48 368.00 | |
084 Cash | 65 123.00 | 65 123.00 | 65 123.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 266 160.00 | 266 160.00 | 266 160.00 | |
110 Total Assets | 285 913.00 | 4 529.00 | 281 384.00 | 285 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 715.00 | |||
136 Profit for the Year | 21 894.00 | |||
142 Total Equity - Total I | 91 710.00 | |||
156 Loans and similar debts | 22 820.00 | |||
166 Suppliers and related accounts | 74 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 92 688.00 | |||
176 Total debts | 189 674.00 | |||
180 Liabilities Total | 281 384.00 | |||
193 Of which financial assets due in less than one year | 5 182.00 | |||
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