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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : OPTICELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | OPTICELL |
| Siren | 817650443 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037581 |
| Management number | 2016B00220 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 300.00 | 29 300.00 | 29 300.00 | |
028 Tangible Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
044 Total Fixed Assets | 30 583.00 | 1 283.00 | 29 300.00 | 30 583.00 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 805 666.00 | 805 666.00 | 805 666.00 | |
072 Receivables – Other | 109 668.00 | 109 668.00 | 109 668.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
092 Prepaid expenses | 26 624.00 | 26 624.00 | 26 624.00 | |
096 Total Current Assets + Prepaid Expenses | 957 841.00 | 957 841.00 | 957 841.00 | |
110 Total Assets | 988 425.00 | 1 283.00 | 987 141.00 | 988 425.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 733.00 | |||
132 Other Reserves | 923.00 | |||
136 Profit for the Year | 30 941.00 | |||
142 Total Equity - Total I | 64 596.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 581 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 284 380.00 | |||
174 Prepaid income | 56 858.00 | |||
176 Total debts | 922 545.00 | |||
180 Liabilities Total | 987 141.00 | |||
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