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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : EURL VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL VICTOIRE |
| Siren | 429384183 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2807 |
| Management number | 2000B03047 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000 000.00 | 714 548.00 | 285 451.00 | 1 000 000.00 |
AR Technical installations, industrial equipment and tools | 124 757.00 | 47 002.00 | 77 755.00 | 124 757.00 |
AT Other tangible assets | 523 975.00 | 123 342.00 | 400 632.00 | 523 975.00 |
AX Advances and down payments | ||||
BH Other financial assets | 19 601.00 | 19 601.00 | 19 601.00 | |
BJ TOTAL (I) | 1 668 333.00 | 884 893.00 | 783 439.00 | 1 668 333.00 |
BL Raw materials, supplies | 43 706.00 | 43 706.00 | 43 706.00 | |
BZ Other receivables | 96 995.00 | 96 995.00 | 96 995.00 | |
CF Cash and cash equivalents | 289 344.00 | 289 344.00 | 289 344.00 | |
CH Prepaid expenses | 23 064.00 | 23 064.00 | 23 064.00 | |
CJ TOTAL (II) | 453 112.00 | 453 112.00 | 453 112.00 | |
CO Grand total (0 to V) | 2 121 446.00 | 884 893.00 | 1 236 552.00 | 2 121 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 200 300.00 | 200 300.00 | 200 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 843.00 | 137 338.00 | -18 843.00 | |
DL TOTAL (I) | 189 840.00 | 346 022.00 | 189 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 551.00 | 174.00 | 331 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 358.00 | 376 968.00 | 452 358.00 | |
DX Trade payables and related accounts | 95 954.00 | 133 858.00 | 95 954.00 | |
DY Tax and social security liabilities | 166 425.00 | 177 578.00 | 166 425.00 | |
EA Other liabilities | 421.00 | 421.00 | 421.00 | |
EC TOTAL (IV) | 1 046 711.00 | 689 002.00 | 1 046 711.00 | |
EE Grand total (I to V) | 1 236 552.00 | 1 035 025.00 | 1 236 552.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 452 359.00 | 452 359.00 | 452 359.00 | |
8B Suppliers and Related Accounts | 95 954.00 | 95 954.00 | 95 954.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 422.00 | 422.00 | 422.00 | |
VG Loans with a maturity of up to one year at origin | 331 552.00 | 302.00 | 331 250.00 | 331 552.00 |
VQ Other Taxes, Duties, and Similar Debts | 166 425.00 | 166 425.00 | 166 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 663.00 | 120 062.00 | 19 601.00 | 139 663.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 046 712.00 | 263 103.00 | 783 609.00 | 1 046 712.00 |
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