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BALANCE SHEET (
2023-04-19)
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 | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001823 |
| Management number | 2019B00941 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| 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 | 2 365.00 | 3 325.00 | 5 690.00 |
AT Other tangible assets | 65 912.00 | 27 828.00 | 38 084.00 | 65 912.00 |
BJ TOTAL (I) | 81 602.00 | 30 193.00 | 51 409.00 | 81 602.00 |
BL Raw materials, supplies | 172.00 | 172.00 | 172.00 | |
BT Goods | 94 477.00 | 94 477.00 | 94 477.00 | |
BX Customers and related accounts | 6 239.00 | 6 239.00 | 6 239.00 | |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 269 144.00 | 269 144.00 | 269 144.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 370 736.00 | 370 736.00 | 370 736.00 | |
CO Grand total (0 to V) | 452 338.00 | 30 193.00 | 422 145.00 | 452 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 000.00 | 345 000.00 | 345 000.00 | |
DH Retained earnings | -95 899.00 | -67 040.00 | -95 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 616.00 | -28 858.00 | -9 616.00 | |
DL TOTAL (I) | 239 485.00 | 249 101.00 | 239 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 622.00 | 156 703.00 | 137 622.00 | |
DX Trade payables and related accounts | 16 291.00 | 14 551.00 | 16 291.00 | |
DY Tax and social security liabilities | 28 747.00 | 26 704.00 | 28 747.00 | |
EA Other liabilities | 297.00 | |||
EC TOTAL (IV) | 182 660.00 | 198 255.00 | 182 660.00 | |
EE Grand total (I to V) | 422 145.00 | 447 356.00 | 422 145.00 | |
EG Accrued income and payables due within one year | 182 660.00 | 32 966.00 | 182 660.00 | |
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