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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : VICTOIRE CAPITAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | VICTOIRE CAPITAL CONSEIL |
| Siren | 822041406 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14130 |
| Management number | 2016B01962 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 809.00 | 564.00 | 3 245.00 | 3 809.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 4 339.00 | 564.00 | 3 775.00 | 4 339.00 |
BX Customers and related accounts | 5 792.00 | 5 792.00 | 5 792.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 21 962.00 | 21 962.00 | 21 962.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 29 278.00 | 29 278.00 | 29 278.00 | |
CO Grand total (0 to V) | 33 617.00 | 564.00 | 33 053.00 | 33 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 043.00 | 4 043.00 | ||
DL TOTAL (I) | 19 043.00 | 19 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 675.00 | 4 675.00 | ||
DX Trade payables and related accounts | 5 385.00 | 5 385.00 | ||
DY Tax and social security liabilities | 3 949.00 | 3 949.00 | ||
EC TOTAL (IV) | 14 009.00 | 14 009.00 | ||
EE Grand total (I to V) | 33 053.00 | 33 053.00 | ||
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