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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : G.H. VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-05-22 | Public | 2018-06-30 | Complete |
| 2017-11-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | G.H. VICTORIA |
| Siren | 490463064 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 1215 |
| Management number | 2006B01673 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Montsoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 49 066.00 | 49 066.00 | 49 066.00 | |
BJ TOTAL (I) | 379 066.00 | 200 000.00 | 179 066.00 | 379 066.00 |
BX Customers and related accounts | 7 796.00 | 7 796.00 | 7 796.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 8 363.00 | 8 363.00 | 8 363.00 | |
CO Grand total (0 to V) | 387 429.00 | 200 000.00 | 187 429.00 | 387 429.00 |
CU Other investments | 330 000.00 | 200 000.00 | 130 000.00 | 330 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | ||
DD Legal reserve (1) | 18 500.00 | 18 500.00 | ||
DH Retained earnings | -43 111.00 | -43 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | 150.00 | ||
DL TOTAL (I) | 160 539.00 | 160 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 962.00 | 23 962.00 | ||
DX Trade payables and related accounts | 1 603.00 | 1 603.00 | ||
DY Tax and social security liabilities | 1 325.00 | 1 325.00 | ||
EC TOTAL (IV) | 26 890.00 | 26 890.00 | ||
EE Grand total (I to V) | 187 429.00 | 187 429.00 | ||
EG Accrued income and payables due within one year | 26 890.00 | 26 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 936.00 | 1 936.00 | 1 936.00 | |
FJ Net sales | 1 936.00 | 1 936.00 | 1 936.00 | |
FR Total operating income (I) | 1 936.00 | |||
FW Other purchases and external expenses | 1 760.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 760.00 | |||
GG - OPERATING RESULT (I - II) | 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | 26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 936.00 | 1 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 786.00 | 1 786.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | 150.00 | ||
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