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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : VICTORIA C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | VICTORIA C |
| Siren | 849983879 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003894 |
| Management number | 2019B00941 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 5 690.00 | 1 079.00 | 4 611.00 | 5 690.00 |
AT Other tangible assets | 56 207.00 | 10 623.00 | 45 584.00 | 56 207.00 |
BJ TOTAL (I) | 71 897.00 | 11 702.00 | 60 195.00 | 71 897.00 |
BL Raw materials, supplies | 172.00 | 172.00 | 172.00 | |
BT Goods | 97 796.00 | 97 796.00 | 97 796.00 | |
BX Customers and related accounts | 870.00 | 870.00 | 870.00 | |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 10 913.00 | 10 913.00 | 10 913.00 | |
CH Prepaid expenses | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 112 068.00 | 112 068.00 | 112 068.00 | |
CO Grand total (0 to V) | 183 964.00 | 11 702.00 | 172 262.00 | 183 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DH Retained earnings | -52 935.00 | -52 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 105.00 | -52 935.00 | -14 105.00 | |
DL TOTAL (I) | 77 960.00 | 92 065.00 | 77 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 299.00 | 48 360.00 | 56 299.00 | |
DX Trade payables and related accounts | 12 087.00 | 27 150.00 | 12 087.00 | |
DY Tax and social security liabilities | 25 892.00 | 18 963.00 | 25 892.00 | |
EA Other liabilities | 24.00 | 1 109.00 | 24.00 | |
EC TOTAL (IV) | 94 303.00 | 95 583.00 | 94 303.00 | |
EE Grand total (I to V) | 172 262.00 | 187 648.00 | 172 262.00 | |
EI Including equity loans | 56 299.00 | 56 299.00 | ||
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