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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ABCD OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ABCD OPTIC |
| Siren | 824526040 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6912 |
| Management number | 2016B02378 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AP Buildings | 1 276.00 | 342.00 | 934.00 | 1 276.00 |
AR Technical installations, industrial equipment and tools | 17 750.00 | 4 762.00 | 12 988.00 | 17 750.00 |
AT Other tangible assets | 16 390.00 | 3 565.00 | 12 825.00 | 16 390.00 |
BH Other financial assets | 6 385.00 | 6 385.00 | 6 385.00 | |
BJ TOTAL (I) | 392 458.00 | 8 669.00 | 383 789.00 | 392 458.00 |
BT Goods | 42 485.00 | 42 485.00 | 42 485.00 | |
BX Customers and related accounts | 28 241.00 | 28 241.00 | 28 241.00 | |
BZ Other receivables | 22 816.00 | 22 816.00 | 22 816.00 | |
CF Cash and cash equivalents | 103 849.00 | 103 849.00 | 103 849.00 | |
CH Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
CJ TOTAL (II) | 200 141.00 | 200 141.00 | 200 141.00 | |
CO Grand total (0 to V) | 592 598.00 | 8 669.00 | 583 929.00 | 592 598.00 |
CU Other investments | 5 658.00 | 5 658.00 | 5 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 112 062.00 | 51 986.00 | 112 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 628.00 | 60 077.00 | 83 628.00 | |
DL TOTAL (I) | 206 690.00 | 123 062.00 | 206 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 480.00 | 310 982.00 | 255 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 428.00 | 50 463.00 | 61 428.00 | |
DX Trade payables and related accounts | 26 744.00 | 28 189.00 | 26 744.00 | |
DY Tax and social security liabilities | 33 573.00 | 26 393.00 | 33 573.00 | |
EA Other liabilities | 15.00 | 110.00 | 15.00 | |
EC TOTAL (IV) | 377 240.00 | 416 137.00 | 377 240.00 | |
EE Grand total (I to V) | 583 929.00 | 539 199.00 | 583 929.00 | |
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