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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : WATTEN OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | WATTEN OPTICAL |
| Siren | 821305968 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/004548 |
| Management number | 2016B00364 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59143 WATTEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 736.00 | 18 977.00 | 17 759.00 | 36 736.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 766.00 | 18 977.00 | 17 789.00 | 36 766.00 |
060 Merchandise inventory | 26 107.00 | 4 315.00 | 21 792.00 | 26 107.00 |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 8 774.00 | 8 774.00 | 8 774.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 40 005.00 | 40 005.00 | 40 005.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 77 842.00 | 4 315.00 | 73 527.00 | 77 842.00 |
110 Total Assets | 114 608.00 | 23 292.00 | 91 316.00 | 114 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 449.00 | |||
136 Profit for the Year | 17 963.00 | |||
142 Total Equity - Total I | 42 912.00 | |||
156 Loans and similar debts | 18 893.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 405.00 | |||
172 Other debts | 23 780.00 | |||
176 Total debts | 48 404.00 | |||
180 Liabilities Total | 91 316.00 | |||
195 Of which payables due in more than one year | 12 630.00 | |||
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