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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : YOVI OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | YOVI OPTICAL |
| Siren | 819804246 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013222 |
| Management number | 2016B00576 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 000.00 | 32 890.00 | 16 110.00 | 49 000.00 |
028 Tangible Assets | 864 913.00 | 60 338.00 | 804 575.00 | 864 913.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 925 313.00 | 93 228.00 | 832 085.00 | 925 313.00 |
060 Merchandise inventory | 200 560.00 | 200 560.00 | 200 560.00 | |
068 Receivables – Trade and related accounts | 291 514.00 | 68 545.00 | 222 969.00 | 291 514.00 |
072 Receivables – Other | 191 736.00 | 191 736.00 | 191 736.00 | |
084 Cash | 53 688.00 | 53 688.00 | 53 688.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 738 467.00 | 68 545.00 | 669 922.00 | 738 467.00 |
110 Total Assets | 1 663 780.00 | 161 773.00 | 1 502 007.00 | 1 663 780.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 236 078.00 | |||
136 Profit for the Year | 45 570.00 | |||
142 Total Equity - Total I | 281 868.00 | |||
154 Provisions for risks and charges - Total II | 11 719.00 | |||
156 Loans and similar debts | 655 848.00 | |||
166 Suppliers and related accounts | 138 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 659.00 | |||
172 Other debts | 395 356.00 | |||
174 Prepaid income | 18 446.00 | |||
176 Total debts | 1 208 420.00 | |||
180 Liabilities Total | 1 502 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925 313.00 | |||
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