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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : VICI CARPETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | VICI CARPETS |
| Siren | 349018994 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003864 |
| Management number | 1989B00011 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 345.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -872 008.00 | -872 008.00 | -872 008.00 | |
DH Retained earnings | 6 685 709.00 | 6 624 959.00 | 6 685 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 923.00 | -60 749.00 | -60 923.00 | |
DL TOTAL (I) | 5 874 624.00 | 5 813 701.00 | 5 874 624.00 | |
DU Loans and Debts from Credit Institutions (3) | -4 367 870.00 | -4 006 887.00 | -4 367 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | -206.00 | |||
GE Other Expenses | 8 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 923.00 | -60 749.00 | -60 923.00 | |
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