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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : OPTITEC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-10-31 | Simplified |
| Name | OPTITEC INTERNATIONAL |
| Siren | 890394505 |
| Closing | 2021-10-31 |
| Registry code | 3405 |
| Registration number | 9314 |
| Management number | 2021B02652 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34742 Vendargues Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 818 711.00 | 3 818 711.00 | 3 818 711.00 | |
044 Total Fixed Assets | 3 818 711.00 | 3 818 711.00 | 3 818 711.00 | |
072 Receivables – Other | 222 246.00 | 222 246.00 | 222 246.00 | |
084 Cash | 19 876.00 | 19 876.00 | 19 876.00 | |
096 Total Current Assets + Prepaid Expenses | 242 122.00 | 242 122.00 | 242 122.00 | |
110 Total Assets | 4 060 833.00 | 4 060 833.00 | 4 060 833.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -33 429.00 | |||
142 Total Equity - Total I | -23 429.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079 701.00 | |||
172 Other debts | 4 079 701.00 | |||
176 Total debts | 4 084 261.00 | |||
180 Liabilities Total | 4 060 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 818 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 438.00 | 12 438.00 | ||
264 Total operating expenses | 12 438.00 | 12 438.00 | ||
270 Operating profit | -12 438.00 | -12 438.00 | ||
294 Financial expenses | 20 990.00 | 20 990.00 | ||
310 Profit or loss | -33 429.00 | -33 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 818 711.00 | 3 818 711.00 | ||
492 Total Fixed Assets (Increases) | 3 818 711.00 | 3 818 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 246.00 | 2 246.00 | ||
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