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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001937 |
| Management number | 1989B00011 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 452.00 | |||
096 Total Current Assets + Prepaid Expenses | 452.00 | |||
110 Total Assets | 452.00 | |||
120 Share or Individual Capital | -872 008.00 | |||
134 Retained Earnings | 6 746 632.00 | |||
136 Profit for the Year | 58 400.00 | |||
142 Total Equity - Total I | 5 933 025.00 | |||
176 Total debts | -5 933 477.00 | |||
180 Liabilities Total | -452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 58 400.00 | 60 923.00 | 58 400.00 | |
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