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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : JM OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | JM OPTIQUE |
| Siren | 822649166 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010360 |
| Management number | 2016B02132 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 ANDUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 397.00 | 293.00 | 690.00 |
AT Other tangible assets | 5 481.00 | 788.00 | 4 693.00 | 5 481.00 |
BJ TOTAL (I) | 6 171.00 | 1 185.00 | 4 986.00 | 6 171.00 |
BT Goods | 9 994.00 | 9 994.00 | 9 994.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 63 834.00 | 63 834.00 | 63 834.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 75 923.00 | 75 923.00 | 75 923.00 | |
CO Grand total (0 to V) | 82 094.00 | 1 185.00 | 80 909.00 | 82 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 22 866.00 | 22 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 837.00 | 23 016.00 | 30 837.00 | |
DL TOTAL (I) | 55 353.00 | 24 516.00 | 55 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 313.00 | 12 120.00 | 14 313.00 | |
DX Trade payables and related accounts | 3 222.00 | 6 692.00 | 3 222.00 | |
DY Tax and social security liabilities | 7 945.00 | 7 036.00 | 7 945.00 | |
EA Other liabilities | 77.00 | 81.00 | 77.00 | |
EC TOTAL (IV) | 25 556.00 | 25 928.00 | 25 556.00 | |
EE Grand total (I to V) | 80 909.00 | 50 444.00 | 80 909.00 | |
EI Including equity loans | 14 313.00 | 14 313.00 | ||
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