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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | VICTOIRE |
| Siren | 834496010 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8809 |
| Management number | 2018B00369 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 31 449.00 | 31 449.00 | 31 449.00 | |
CF Cash and cash equivalents | 9 847.00 | 9 847.00 | 9 847.00 | |
CJ TOTAL (II) | 41 296.00 | 41 296.00 | 41 296.00 | |
CO Grand total (0 to V) | 41 296.00 | 41 296.00 | 41 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 196.00 | 13 196.00 | ||
DX Trade payables and related accounts | 18 100.00 | 18 100.00 | ||
EC TOTAL (IV) | 31 296.00 | 31 296.00 | ||
EE Grand total (I to V) | 41 296.00 | 41 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 31 449.00 | |||
FR Total operating income (I) | 31 449.00 | |||
FW Other purchases and external expenses | 31 296.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 31 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 449.00 | 31 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 449.00 | 31 449.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 100.00 | 18 100.00 | 18 100.00 | |
VI Group and Associates | 13 196.00 | 13 196.00 | 13 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 296.00 | 31 296.00 | 31 296.00 | |
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