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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LES OPTICIENS DU GOLFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2018-03-31 | Complete |
| Name | LES OPTICIENS DU GOLFE |
| Siren | 834375677 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 34692 |
| Management number | 2018B00085 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 66 503.00 | 66 503.00 | 66 503.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 67 566.00 | 67 566.00 | 67 566.00 | |
CO Grand total (0 to V) | 87 566.00 | 87 566.00 | 87 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -1 211.00 | -976.00 | -1 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 223.00 | -235.00 | -1 223.00 | |
DL TOTAL (I) | 47 566.00 | 48 789.00 | 47 566.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 38 800.00 | 38 800.00 | 38 800.00 | |
EC TOTAL (IV) | 40 000.00 | 38 800.00 | 40 000.00 | |
EE Grand total (I to V) | 87 566.00 | 87 589.00 | 87 566.00 | |
EG Accrued income and payables due within one year | 40 000.00 | 38 800.00 | 40 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 223.00 | |||
GF Total Operating Expenses (II) | 1 223.00 | |||
GG - OPERATING RESULT (I - II) | -1 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 223.00 | 235.00 | 1 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 223.00 | -235.00 | -1 223.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 800.00 | 38 800.00 | 38 800.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 66 503.00 | 66 503.00 | 66 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 503.00 | 66 503.00 | 66 503.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 000.00 | 40 000.00 | 40 000.00 | |
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