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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-08-31 | Complete |
| 2021-07-28 | Public | 2020-08-31 | Complete |
| 2021-04-14 | Public | 2019-08-31 | Complete |
| 2019-04-17 | Public | 2018-08-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-08-31 | Complete |
| Name | VICTORIA |
| Siren | 820648061 |
| Closing | 2017-08-31 |
| Registry code | 1501 |
| Registration number | B2018/000765 |
| Management number | 2016B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 072.00 | 55.00 | 1 017.00 | 1 072.00 |
BH Other financial assets | 1 330.00 | 1 330.00 | 1 330.00 | |
BJ TOTAL (I) | 28 302.00 | 55.00 | 28 247.00 | 28 302.00 |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 29 235.00 | 29 235.00 | 29 235.00 | |
CF Cash and cash equivalents | 5 442.00 | 5 442.00 | 5 442.00 | |
CH Prepaid expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
CJ TOTAL (II) | 157 877.00 | 157 877.00 | 157 877.00 | |
CO Grand total (0 to V) | 186 180.00 | 55.00 | 186 124.00 | 186 180.00 |
CU Other investments | 25 900.00 | 25 900.00 | 25 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 907.00 | 15 907.00 | ||
DL TOTAL (I) | 40 907.00 | 40 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 031.00 | 33 031.00 | ||
DX Trade payables and related accounts | 3 149.00 | 3 149.00 | ||
DY Tax and social security liabilities | 49 035.00 | 49 035.00 | ||
EA Other liabilities | 60 000.00 | 60 000.00 | ||
EC TOTAL (IV) | 145 217.00 | 145 217.00 | ||
EE Grand total (I to V) | 186 124.00 | 186 124.00 | ||
EI Including equity loans | 33 031.00 | 33 031.00 | ||
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