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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : LE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-10-31 | Complete |
| Name | LE VICTORIA |
| Siren | 392245817 |
| Closing | 2019-10-31 |
| Registry code | 8501 |
| Registration number | 5001 |
| Management number | 1995B00061 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 007.00 | 3 048.00 | 12 958.00 | 16 007.00 |
AN Land | 531 391.00 | 156 117.00 | 375 273.00 | 531 391.00 |
AP Buildings | 1 280 617.00 | 755 516.00 | 525 100.00 | 1 280 617.00 |
AR Technical installations, industrial equipment and tools | 244 136.00 | 198 855.00 | 45 281.00 | 244 136.00 |
AT Other tangible assets | 14 059.00 | 13 907.00 | 152.00 | 14 059.00 |
BD Other fixed assets | 723.00 | 723.00 | 723.00 | |
BH Other financial assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 2 087 014.00 | 1 127 446.00 | 959 567.00 | 2 087 014.00 |
BL Raw materials, supplies | 2 240.00 | 2 240.00 | 2 240.00 | |
BX Customers and related accounts | 3 631.00 | 3 631.00 | 3 631.00 | |
BZ Other receivables | 143 043.00 | 143 043.00 | 143 043.00 | |
CF Cash and cash equivalents | 268 403.00 | 268 403.00 | 268 403.00 | |
CH Prepaid expenses | 10 939.00 | 10 939.00 | 10 939.00 | |
CJ TOTAL (II) | 428 258.00 | 428 258.00 | 428 258.00 | |
CO Grand total (0 to V) | 2 515 273.00 | 1 127 446.00 | 1 387 826.00 | 2 515 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 914 245.00 | 914 245.00 | ||
DD Legal reserve (1) | 8 614.00 | 8 614.00 | ||
DG Other reserves | 102 679.00 | 102 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 875.00 | 15 875.00 | ||
DL TOTAL (I) | 1 041 414.00 | 1 041 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 348.00 | 32 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 269.00 | 102 269.00 | ||
DX Trade payables and related accounts | 97 223.00 | 97 223.00 | ||
DY Tax and social security liabilities | 110 783.00 | 110 783.00 | ||
EA Other liabilities | 3 786.00 | 3 786.00 | ||
EC TOTAL (IV) | 346 411.00 | 346 411.00 | ||
EE Grand total (I to V) | 1 387 826.00 | 1 387 826.00 | ||
EG Accrued income and payables due within one year | 332 157.00 | 332 157.00 | ||
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