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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : VICTORIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | VICTORIA SERVICES |
| Siren | 499455590 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 11448 |
| Management number | 2010B01595 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | |||
AR Technical installations, industrial equipment and tools | 167.00 | |||
AT Other tangible assets | 11 576.00 | |||
BJ TOTAL (I) | 51 743.00 | |||
BX Customers and related accounts | 31 109.00 | |||
BZ Other receivables | 2 805.00 | |||
CD Marketable securities | 75.00 | |||
CF Cash and cash equivalents | 64 575.00 | |||
CH Prepaid expenses | 155.00 | |||
CJ TOTAL (II) | 98 719.00 | |||
CO Grand total (0 to V) | 150 462.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 108 417.00 | 105 493.00 | 108 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 681.00 | 2 925.00 | 2 681.00 | |
DL TOTAL (I) | 116 598.00 | 113 917.00 | 116 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 553.00 | 10 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 164.00 | 241.00 | |
DW Advances and down payments received on current orders | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 2 202.00 | 2 427.00 | 2 202.00 | |
DY Tax and social security liabilities | 20 720.00 | 29 286.00 | 20 720.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 33 864.00 | 31 878.00 | 33 864.00 | |
EE Grand total (I to V) | 150 462.00 | 145 795.00 | 150 462.00 | |
EG Accrued income and payables due within one year | 28 153.00 | 31 878.00 | 28 153.00 | |
EI Including equity loans | 241.00 | 241.00 | ||
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