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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : VICTOIROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-04-30 | Complete |
| 2017-04-20 | Public | 2016-04-30 | Complete |
| Name | VICTOIROSA |
| Siren | 810644963 |
| Closing | 2016-04-30 |
| Registry code | 7608 |
| Registration number | 2154 |
| Management number | 2015B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 064 805.00 | 1 064 805.00 | 1 064 805.00 | |
BZ Other receivables | 116 619.00 | 116 619.00 | 116 619.00 | |
CF Cash and cash equivalents | 41 631.00 | 41 631.00 | 41 631.00 | |
CJ TOTAL (II) | 158 250.00 | 158 250.00 | 158 250.00 | |
CO Grand total (0 to V) | 1 223 055.00 | 1 223 055.00 | 1 223 055.00 | |
CU Other investments | 1 064 805.00 | 1 064 805.00 | 1 064 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -154 315.00 | -154 315.00 | ||
DL TOTAL (I) | -144 315.00 | 10 000.00 | -144 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 690 569.00 | 690 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 674 530.00 | 674 530.00 | ||
DX Trade payables and related accounts | 2 272.00 | 2 272.00 | ||
EC TOTAL (IV) | 1 367 370.00 | 1 367 370.00 | ||
EE Grand total (I to V) | 1 223 055.00 | 10 000.00 | 1 223 055.00 | |
EG Accrued income and payables due within one year | 787 322.00 | 787 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 536.00 | |||
FY Salaries and Wages | 3 686.00 | |||
GF Total Operating Expenses (II) | 32 222.00 | |||
GG - OPERATING RESULT (I - II) | -32 222.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 830.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 2 839.00 | |||
GR Interest and similar expenses | 13 319.00 | |||
GU Total financial expenses (VI) | 13 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 111 613.00 | 111 613.00 | ||
HH Total exceptional expenses (VIII) | 111 613.00 | 111 613.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111 613.00 | -111 613.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 839.00 | 2 839.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 154.00 | 157 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -154 315.00 | -154 315.00 | ||
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