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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : VICTORIA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | VICTORIA DOM |
| Siren | 751979881 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011836 |
| Management number | 2012B03142 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 1 471.00 | 1 471.00 | 1 471.00 | |
CF Cash and cash equivalents | 16 890.00 | 16 890.00 | 16 890.00 | |
CJ TOTAL (II) | 18 361.00 | 18 361.00 | 18 361.00 | |
CO Grand total (0 to V) | 19 761.00 | 1 400.00 | 18 361.00 | 19 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -86.00 | 2 562.00 | -86.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 886.00 | -2 648.00 | 2 886.00 | |
DL TOTAL (I) | 13 799.00 | 10 913.00 | 13 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 247.00 | 4 247.00 | 4 247.00 | |
DY Tax and social security liabilities | 313.00 | 313.00 | ||
EC TOTAL (IV) | 4 561.00 | 4 247.00 | 4 561.00 | |
EE Grand total (I to V) | 18 361.00 | 15 161.00 | 18 361.00 | |
EG Accrued income and payables due within one year | 4 561.00 | 4 247.00 | 4 561.00 | |
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