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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : G.H. VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-05-22 | Public | 2018-06-30 | Complete |
| 2017-11-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | G.H. VICTORIA |
| Siren | 490463064 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 14817 |
| Management number | 2006B01673 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95560 MONTSOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 49 066.00 | 49 066.00 | 49 066.00 | |
BJ TOTAL (I) | 379 066.00 | 200 000.00 | 179 066.00 | 379 066.00 |
BX Customers and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 8 330.00 | 8 330.00 | 8 330.00 | |
CO Grand total (0 to V) | 387 397.00 | 200 000.00 | 187 397.00 | 387 397.00 |
CU Other investments | 330 000.00 | 200 000.00 | 130 000.00 | 330 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | ||
DD Legal reserve (1) | 18 500.00 | 18 500.00 | ||
DG Other reserves | 155 868.00 | 155 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -199 792.00 | -199 792.00 | ||
DL TOTAL (I) | 159 576.00 | 159 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 961.00 | 23 961.00 | ||
DX Trade payables and related accounts | 1 791.00 | 1 791.00 | ||
DY Tax and social security liabilities | 1 295.00 | 1 295.00 | ||
EA Other liabilities | 697.00 | 697.00 | ||
EC TOTAL (IV) | 27 820.00 | 27 820.00 | ||
EE Grand total (I to V) | 187 397.00 | 187 397.00 | ||
EG Accrued income and payables due within one year | 27 820.00 | 27 820.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75.00 | 75.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 379 066.00 | 379 066.00 | ||
I3 DECREASES Total Financial Fixed Assets | 379 066.00 | |||
I4 DECREASES Grand Total | 379 066.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 379 066.00 | 379 066.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 792.00 | 1 792.00 | 1 792.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 659.00 | 24 659.00 | 24 659.00 | |
UL Receivables related to investments | 49 066.00 | 49 066.00 | ||
VG Loans with a maturity of up to one year at origin | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 047.00 | 7 980.00 | 49 066.00 | 57 047.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 27 821.00 | 27 821.00 | 27 821.00 | |
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