Grow your business safely with SARL VICTORINE
All the information you need about SARL VICTORINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VICTORINE >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2018-01-31 | Simplified |
| 2017-06-08 | Partially confidential | 2017-01-31 | Simplified |
| Name | SARL VICTORINE |
| Siren | 437749625 |
| Closing | 2018-01-31 |
| Registry code | 5753 |
| Registration number | 2155 |
| Management number | 2001B00112 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 222 044.00 | 115 764.00 | 106 280.00 | 222 044.00 |
040 Financial Assets | 18 750.00 | 18 750.00 | 18 750.00 | |
044 Total Fixed Assets | 300 794.00 | 125 764.00 | 175 030.00 | 300 794.00 |
060 Merchandise inventory | 132 605.00 | 132 605.00 | 132 605.00 | |
072 Receivables – Other | 11 125.00 | 11 125.00 | 11 125.00 | |
080 Sellable securities | 25 321.00 | 25 321.00 | 25 321.00 | |
084 Cash | 162 411.00 | 162 411.00 | 162 411.00 | |
092 Prepaid expenses | 18 769.00 | 18 769.00 | 18 769.00 | |
096 Total Current Assets + Prepaid Expenses | 350 232.00 | 350 232.00 | 350 232.00 | |
110 Total Assets | 651 027.00 | 125 764.00 | 525 263.00 | 651 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 289 956.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | 295 695.00 | |||
156 Loans and similar debts | 51 713.00 | |||
166 Suppliers and related accounts | 144 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 711.00 | |||
172 Other debts | 33 043.00 | |||
176 Total debts | 229 568.00 | |||
180 Liabilities Total | 525 263.00 | |||
all companies in France
Complete and comprehensive database.
