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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SD OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2020-11-18 | Public | 2020-06-30 | Complete |
| 2019-12-04 | Public | 2019-06-30 | Complete |
| Name | SD OPTIC |
| Siren | 847669637 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/009047 |
| Management number | 2019B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 754.00 | 261 754.00 | 261 754.00 | |
044 Total Fixed Assets | 261 754.00 | 261 754.00 | 261 754.00 | |
072 Receivables – Other | 31 576.00 | 31 576.00 | 31 576.00 | |
084 Cash | 16 998.00 | 16 998.00 | 16 998.00 | |
096 Total Current Assets + Prepaid Expenses | 48 574.00 | 48 574.00 | 48 574.00 | |
110 Total Assets | 310 328.00 | 310 328.00 | 310 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 973.00 | |||
136 Profit for the Year | 40 988.00 | |||
142 Total Equity - Total I | 114 061.00 | |||
156 Loans and similar debts | 169 017.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 999.00 | |||
172 Other debts | 25 999.00 | |||
176 Total debts | 196 267.00 | |||
180 Liabilities Total | 310 328.00 | |||
195 Of which payables due in more than one year | 131 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 538.00 | 2 538.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
262 Other expenses | 744.00 | 744.00 | ||
264 Total operating expenses | 3 406.00 | 3 406.00 | ||
270 Operating profit | -3 406.00 | -3 406.00 | ||
280 Financial income | 46 500.00 | 46 500.00 | ||
294 Financial expenses | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 40 988.00 | 40 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 754.00 | 261 754.00 | ||
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