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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | VICTORIA |
| Siren | 803638287 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003322 |
| Management number | 2014B00405 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 350.00 | 6 456.00 | 6 894.00 | 13 350.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 1 644.00 | 548.00 | 1 096.00 | 1 644.00 |
AT Other tangible assets | 92 549.00 | 24 167.00 | 68 382.00 | 92 549.00 |
BH Other financial assets | 5 640.00 | 5 640.00 | 5 640.00 | |
BJ TOTAL (I) | 116 183.00 | 31 171.00 | 85 012.00 | 116 183.00 |
BL Raw materials, supplies | 63 598.00 | 63 598.00 | 63 598.00 | |
BN Goods in progress | 35 598.00 | 35 598.00 | 35 598.00 | |
BX Customers and related accounts | 46 165.00 | 46 165.00 | 46 165.00 | |
BZ Other receivables | 56 841.00 | 56 841.00 | 56 841.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 181 048.00 | 181 048.00 | 181 048.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 413 838.00 | 413 838.00 | 413 838.00 | |
CO Grand total (0 to V) | 530 021.00 | 31 171.00 | 498 850.00 | 530 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 2 457.00 | 2 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 010.00 | 69 010.00 | ||
DL TOTAL (I) | 121 467.00 | 121 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 980.00 | 72 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 390.00 | 7 390.00 | ||
DX Trade payables and related accounts | 63 526.00 | 63 526.00 | ||
DY Tax and social security liabilities | 83 972.00 | 83 972.00 | ||
EA Other liabilities | 149 515.00 | 149 515.00 | ||
EC TOTAL (IV) | 377 382.00 | 377 382.00 | ||
EE Grand total (I to V) | 498 850.00 | 498 850.00 | ||
EG Accrued income and payables due within one year | 323 002.00 | 323 002.00 | ||
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