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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VICTOIRE |
| Siren | 822513651 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8545 |
| Management number | 2016B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 750.00 | 438 750.00 | 438 750.00 | |
044 Total Fixed Assets | 438 750.00 | 438 750.00 | 438 750.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 793.00 | 4 793.00 | 4 793.00 | |
096 Total Current Assets + Prepaid Expenses | 9 793.00 | 9 793.00 | 9 793.00 | |
110 Total Assets | 448 543.00 | 448 543.00 | 448 543.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 386.00 | |||
142 Total Equity - Total I | 5 614.00 | |||
156 Loans and similar debts | 39 060.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 402 028.00 | |||
176 Total debts | 442 930.00 | |||
180 Liabilities Total | 448 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 2 487.00 | 2 487.00 | ||
270 Operating profit | -2 487.00 | -2 487.00 | ||
294 Financial expenses | 1 899.00 | 1 899.00 | ||
310 Profit or loss | -4 386.00 | -4 386.00 | ||
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