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

| 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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003134 |
| Management number | 2014B00405 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 8 756.00 | 4 594.00 | 13 350.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 1 644.00 | 877.00 | 767.00 | 1 644.00 |
AT Other tangible assets | 147 211.00 | 32 810.00 | 114 401.00 | 147 211.00 |
BH Other financial assets | 5 690.00 | 5 690.00 | 5 690.00 | |
BJ TOTAL (I) | 170 895.00 | 42 443.00 | 128 452.00 | 170 895.00 |
BL Raw materials, supplies | 86 486.00 | 86 486.00 | 86 486.00 | |
BN Goods in progress | 39 108.00 | 39 108.00 | 39 108.00 | |
BX Customers and related accounts | 13 397.00 | 13 397.00 | 13 397.00 | |
BZ Other receivables | 89 367.00 | 89 367.00 | 89 367.00 | |
CF Cash and cash equivalents | 414 208.00 | 414 208.00 | 414 208.00 | |
CH Prepaid expenses | 9 179.00 | 9 179.00 | 9 179.00 | |
CJ TOTAL (II) | 651 745.00 | 651 745.00 | 651 745.00 | |
CO Grand total (0 to V) | 822 640.00 | 42 443.00 | 780 197.00 | 822 640.00 |
| 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) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 66 467.00 | 66 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 540.00 | 92 540.00 | ||
DL TOTAL (I) | 214 007.00 | 214 007.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 439.00 | 54 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 971.00 | 37 971.00 | ||
DX Trade payables and related accounts | 85 687.00 | 85 687.00 | ||
DY Tax and social security liabilities | 79 519.00 | 79 519.00 | ||
EA Other liabilities | 308 575.00 | 308 575.00 | ||
EC TOTAL (IV) | 566 190.00 | 566 190.00 | ||
EE Grand total (I to V) | 780 197.00 | 780 197.00 | ||
EG Accrued income and payables due within one year | 525 810.00 | 525 810.00 | ||
