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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : CHEDRUE OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | CHEDRUE OPTICIEN |
| Siren | 955804315 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2629 |
| Management number | 1955B00431 |
| Activity code | 4778A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 028.00 | 64 028.00 | 64 028.00 | |
AR Technical installations, industrial equipment and tools | 2 665.00 | 2 665.00 | 2 665.00 | |
AT Other tangible assets | 127 582.00 | 123 248.00 | 4 334.00 | 127 582.00 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 250 524.00 | 125 913.00 | 124 611.00 | 250 524.00 |
BT Goods | 76 145.00 | 76 145.00 | 76 145.00 | |
BX Customers and related accounts | 14 119.00 | 14 119.00 | 14 119.00 | |
BZ Other receivables | 13 921.00 | 13 921.00 | 13 921.00 | |
CF Cash and cash equivalents | 187 165.00 | 187 165.00 | 187 165.00 | |
CH Prepaid expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
CJ TOTAL (II) | 293 528.00 | 293 528.00 | 293 528.00 | |
CO Grand total (0 to V) | 544 052.00 | 125 913.00 | 418 139.00 | 544 052.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 4 676.00 | 4 676.00 | ||
DH Retained earnings | 95 450.00 | 95 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 221.00 | 34 221.00 | ||
DL TOTAL (I) | 234 347.00 | 234 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 854.00 | 38 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 31 844.00 | 31 844.00 | ||
DY Tax and social security liabilities | 112 768.00 | 112 768.00 | ||
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 183 792.00 | 183 792.00 | ||
EE Grand total (I to V) | 418 139.00 | 418 139.00 | ||
EG Accrued income and payables due within one year | 183 792.00 | 183 792.00 | ||
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