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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FINANCIERE DES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DES VICTOIRES |
| Siren | 482018207 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38474 |
| Management number | 2005B08841 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 |
AF Concessions, Patents and Similar Rights | 275.00 | 275.00 | 275.00 | |
AH Goodwill | 866 127.00 | 866 127.00 | 866 127.00 | |
AT Other tangible assets | 60 802.00 | 35 811.00 | 24 991.00 | 60 802.00 |
BH Other financial assets | 13 120.00 | 13 120.00 | 13 120.00 | |
BJ TOTAL (I) | 940 324.00 | 36 086.00 | 904 238.00 | 940 324.00 |
BX Customers and related accounts | 101 675.00 | 101 675.00 | 101 675.00 | |
BZ Other receivables | 40 872.00 | 40 872.00 | 40 872.00 | |
CF Cash and cash equivalents | 10 817.00 | 10 817.00 | 10 817.00 | |
CH Prepaid expenses | 21 758.00 | 21 758.00 | 21 758.00 | |
CJ TOTAL (II) | 175 122.00 | 175 122.00 | 175 122.00 | |
CO Grand total (0 to V) | 1 115 446.00 | 36 086.00 | 1 079 360.00 | 1 115 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 014.00 | 14 014.00 | 14 014.00 | |
DB Share, merger, contribution premiums, etc. | 28 504.00 | 28 504.00 | 28 504.00 | |
DD Legal reserve (1) | 1 401.00 | 1 401.00 | 1 401.00 | |
DG Other reserves | 114 869.00 | 114 869.00 | ||
DH Retained earnings | 788 409.00 | 788 409.00 | 788 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 147.00 | 124 869.00 | -117 147.00 | |
DL TOTAL (I) | 830 050.00 | 957 198.00 | 830 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 715.00 | 217 011.00 | 146 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 6 211.00 | 7 000.00 | |
DX Trade payables and related accounts | 34 651.00 | 38 351.00 | 34 651.00 | |
DY Tax and social security liabilities | 54 115.00 | 60 455.00 | 54 115.00 | |
EA Other liabilities | 6 829.00 | 5 795.00 | 6 829.00 | |
EB Prepaid income (2) | 35 350.00 | |||
EC TOTAL (IV) | 249 310.00 | 363 173.00 | 249 310.00 | |
EE Grand total (I to V) | 1 079 360.00 | 1 320 371.00 | 1 079 360.00 | |
EG Accrued income and payables due within one year | 249 310.00 | 363 173.00 | 249 310.00 | |
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