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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : VICTORIA
| 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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002133 |
| 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 | 2019-06-19 |
| 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 | 11 056.00 | 2 294.00 | 13 350.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 1 644.00 | 1 206.00 | 438.00 | 1 644.00 |
AT Other tangible assets | 189 419.00 | 65 933.00 | 123 486.00 | 189 419.00 |
BH Other financial assets | 5 690.00 | 5 690.00 | 5 690.00 | |
BJ TOTAL (I) | 213 103.00 | 78 195.00 | 134 908.00 | 213 103.00 |
BL Raw materials, supplies | 92 766.00 | 92 766.00 | 92 766.00 | |
BN Goods in progress | 42 727.00 | 42 727.00 | 42 727.00 | |
BV Advances and down payments on orders | 2 622.00 | 2 622.00 | 2 622.00 | |
BX Customers and related accounts | 59 051.00 | 59 051.00 | 59 051.00 | |
BZ Other receivables | 126 289.00 | 126 289.00 | 126 289.00 | |
CF Cash and cash equivalents | 465 924.00 | 465 924.00 | 465 924.00 | |
CH Prepaid expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
CJ TOTAL (II) | 793 472.00 | 793 472.00 | 793 472.00 | |
CO Grand total (0 to V) | 1 006 575.00 | 78 195.00 | 928 380.00 | 1 006 575.00 |
| 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 | 159 007.00 | 159 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 717.00 | 112 717.00 | ||
DK Regulated provisions | 778.00 | 778.00 | ||
DL TOTAL (I) | 327 502.00 | 327 502.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 424.00 | 40 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 975.00 | 35 975.00 | ||
DX Trade payables and related accounts | 90 706.00 | 90 706.00 | ||
DY Tax and social security liabilities | 95 803.00 | 95 803.00 | ||
EA Other liabilities | 337 971.00 | 337 971.00 | ||
EC TOTAL (IV) | 600 878.00 | 600 878.00 | ||
EE Grand total (I to V) | 928 380.00 | 928 380.00 | ||
EG Accrued income and payables due within one year | 574 856.00 | 574 856.00 | ||
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