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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : GOODMAN OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | GOODMAN OPTIQUE |
| Siren | 888493962 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005451 |
| Management number | 2020B01135 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 393 846.00 | 393 846.00 | 393 846.00 | |
014 Intangible Assets - Other | 5 240.00 | 88.00 | 5 152.00 | 5 240.00 |
028 Tangible Assets | 265 196.00 | 61 772.00 | 203 424.00 | 265 196.00 |
040 Financial Assets | 11 230.00 | 11 230.00 | 11 230.00 | |
044 Total Fixed Assets | 675 512.00 | 61 860.00 | 613 652.00 | 675 512.00 |
060 Merchandise inventory | 107 429.00 | 107 429.00 | 107 429.00 | |
064 Advances and down payments on orders | 18 516.00 | 18 516.00 | 18 516.00 | |
068 Receivables – Trade and related accounts | 6 399.00 | 6 399.00 | 6 399.00 | |
072 Receivables – Other | 45 319.00 | 45 319.00 | 45 319.00 | |
084 Cash | 88 608.00 | 88 608.00 | 88 608.00 | |
096 Total Current Assets + Prepaid Expenses | 266 270.00 | 266 270.00 | 266 270.00 | |
110 Total Assets | 941 782.00 | 61 860.00 | 879 922.00 | 941 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 96 397.00 | |||
142 Total Equity - Total I | 106 397.00 | |||
156 Loans and similar debts | 574 413.00 | |||
166 Suppliers and related accounts | 58 702.00 | |||
172 Other debts | 140 409.00 | |||
176 Total debts | 773 525.00 | |||
180 Liabilities Total | 879 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675 512.00 | |||
195 Of which payables due in more than one year | 476 216.00 | |||
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