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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SARL VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL VICTOR |
| Siren | 532564135 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 71492 |
| Management number | 2011B04188 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 614 000.00 | 614 000.00 | 614 000.00 | |
AR Technical installations, industrial equipment and tools | 164 883.00 | 125 547.00 | 39 336.00 | 164 883.00 |
AT Other tangible assets | 337 253.00 | 230 988.00 | 106 265.00 | 337 253.00 |
BH Other financial assets | 17 265.00 | 17 265.00 | 17 265.00 | |
BJ TOTAL (I) | 1 133 401.00 | 356 535.00 | 776 866.00 | 1 133 401.00 |
BL Raw materials, supplies | 4 090.00 | 4 090.00 | 4 090.00 | |
BT Goods | 623.00 | 623.00 | 623.00 | |
BX Customers and related accounts | 13 253.00 | 13 253.00 | 13 253.00 | |
BZ Other receivables | 50 733.00 | 50 733.00 | 50 733.00 | |
CF Cash and cash equivalents | 161 269.00 | 161 269.00 | 161 269.00 | |
CH Prepaid expenses | 6 861.00 | 6 861.00 | 6 861.00 | |
CJ TOTAL (II) | 236 829.00 | 236 829.00 | 236 829.00 | |
CO Grand total (0 to V) | 1 370 230.00 | 356 535.00 | 1 013 695.00 | 1 370 230.00 |
CP Shares due in less than one year | 17 265.00 | 17 265.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 89 548.00 | 89 548.00 | 89 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 431.00 | 114 777.00 | 120 431.00 | |
DL TOTAL (I) | 213 279.00 | 207 625.00 | 213 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 976.00 | 30 846.00 | 1 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 725 086.00 | 677 313.00 | 725 086.00 | |
DX Trade payables and related accounts | 8 333.00 | 23 032.00 | 8 333.00 | |
DY Tax and social security liabilities | 64 145.00 | 46 466.00 | 64 145.00 | |
EA Other liabilities | 876.00 | 1 236.00 | 876.00 | |
EC TOTAL (IV) | 800 416.00 | 778 893.00 | 800 416.00 | |
EE Grand total (I to V) | 1 013 695.00 | 986 518.00 | 1 013 695.00 | |
EG Accrued income and payables due within one year | 800 416.00 | 778 893.00 | 800 416.00 | |
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