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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SUN EYES OPTIC FRCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | SUN EYES OPTIC FRCV |
| Siren | 893573261 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7881 |
| Management number | 2021B00139 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 564 180.00 | 521 755.00 | 42 425.00 | 564 180.00 |
040 Financial Assets | 56 622.00 | 56 622.00 | 56 622.00 | |
044 Total Fixed Assets | 661 964.00 | 521 755.00 | 140 209.00 | 661 964.00 |
060 Merchandise inventory | 169 023.00 | 47 144.00 | 121 879.00 | 169 023.00 |
072 Receivables – Other | 496 596.00 | 496 596.00 | 496 596.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 667 544.00 | 47 144.00 | 620 400.00 | 667 544.00 |
110 Total Assets | 1 329 508.00 | 568 899.00 | 760 609.00 | 1 329 508.00 |
120 Share or Individual Capital | 117 494.00 | |||
136 Profit for the Year | 20 511.00 | |||
142 Total Equity - Total I | 138 006.00 | |||
156 Loans and similar debts | 365 465.00 | |||
166 Suppliers and related accounts | 37 154.00 | |||
172 Other debts | 219 984.00 | |||
176 Total debts | 622 603.00 | |||
180 Liabilities Total | 760 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 961.00 | |||
195 Of which payables due in more than one year | 126 930.00 | |||
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