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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SG OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | SG OPTIQUE |
| Siren | 848610689 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1807 |
| Management number | 2019B00090 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 7 500.00 | 1 263.00 | 6 238.00 | 7 500.00 |
028 Tangible Assets | 27 500.00 | 4 926.00 | 22 574.00 | 27 500.00 |
044 Total Fixed Assets | 75 000.00 | 6 189.00 | 68 811.00 | 75 000.00 |
060 Merchandise inventory | 4 631.00 | 4 631.00 | 4 631.00 | |
068 Receivables – Trade and related accounts | 10 661.00 | 10 661.00 | 10 661.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 19 719.00 | 19 719.00 | 19 719.00 | |
096 Total Current Assets + Prepaid Expenses | 37 575.00 | 37 575.00 | 37 575.00 | |
110 Total Assets | 112 575.00 | 6 189.00 | 106 387.00 | 112 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 726.00 | |||
142 Total Equity - Total I | 9 726.00 | |||
156 Loans and similar debts | 73 505.00 | |||
166 Suppliers and related accounts | 14 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 854.00 | |||
172 Other debts | 8 406.00 | |||
176 Total debts | 96 661.00 | |||
180 Liabilities Total | 106 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 57 849.00 | |||
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