All the information you need about EURL VICTOIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL VICTOIRE |
| Siren | 429384183 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116562 |
| Management number | 2000B03047 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000 000.00 | 611 529.00 | 388 471.00 | 1 000 000.00 |
AR Technical installations, industrial equipment and tools | 140 695.00 | 118 764.00 | 21 931.00 | 140 695.00 |
AT Other tangible assets | 923 770.00 | 762 512.00 | 161 258.00 | 923 770.00 |
BH Other financial assets | 19 106.00 | 19 106.00 | 19 106.00 | |
BJ TOTAL (I) | 2 083 572.00 | 1 492 805.00 | 590 767.00 | 2 083 572.00 |
BL Raw materials, supplies | 40 128.00 | 40 128.00 | 40 128.00 | |
BZ Other receivables | 105 100.00 | 105 100.00 | 105 100.00 | |
CF Cash and cash equivalents | 332 605.00 | 332 605.00 | 332 605.00 | |
CH Prepaid expenses | 22 296.00 | 22 296.00 | 22 296.00 | |
CJ TOTAL (II) | 500 129.00 | 500 129.00 | 500 129.00 | |
CO Grand total (0 to V) | 2 583 701.00 | 1 492 805.00 | 1 090 896.00 | 2 583 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 200 300.00 | 200 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 050.00 | 130 050.00 | ||
DL TOTAL (I) | 338 735.00 | 338 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 346 834.00 | 346 834.00 | ||
DX Trade payables and related accounts | 244 086.00 | 244 086.00 | ||
DY Tax and social security liabilities | 160 701.00 | 160 701.00 | ||
EA Other liabilities | 422.00 | 422.00 | ||
EC TOTAL (IV) | 752 161.00 | 752 161.00 | ||
EE Grand total (I to V) | 1 090 896.00 | 1 090 896.00 | ||
EG Accrued income and payables due within one year | 405 327.00 | 405 327.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119.00 | 119.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 346 834.00 | 346 834.00 | 346 834.00 | |
8B Suppliers and Related Accounts | 244 086.00 | 244 086.00 | 244 086.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 422.00 | 422.00 | 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 502.00 | 127 396.00 | 19 106.00 | 146 502.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 752 161.00 | 752 161.00 | 752 161.00 | |
