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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : VICTORIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | VICTORIM |
| Siren | 341681559 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8211 |
| Management number | 2015B00238 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 BAZANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 906.00 | 4 906.00 | 4 906.00 | |
AP Buildings | 698 499.00 | 663 784.00 | 34 715.00 | 698 499.00 |
BJ TOTAL (I) | 703 405.00 | 663 784.00 | 39 621.00 | 703 405.00 |
BX Customers and related accounts | 122 316.00 | 101 930.00 | 20 386.00 | 122 316.00 |
BZ Other receivables | 37 735.00 | 37 735.00 | 37 735.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 160 772.00 | 101 930.00 | 58 842.00 | 160 772.00 |
CO Grand total (0 to V) | 864 177.00 | 765 714.00 | 98 463.00 | 864 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 647.00 | 22 647.00 | ||
DD Legal reserve (1) | 2 265.00 | 2 265.00 | ||
DH Retained earnings | -16 191.00 | -16 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 579.00 | -32 579.00 | ||
DL TOTAL (I) | -23 858.00 | -23 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 806.00 | 12 806.00 | ||
DX Trade payables and related accounts | 6 920.00 | 6 920.00 | ||
DY Tax and social security liabilities | 24 553.00 | 24 553.00 | ||
EA Other liabilities | 78 043.00 | 78 043.00 | ||
EC TOTAL (IV) | 122 322.00 | 122 322.00 | ||
EE Grand total (I to V) | 98 463.00 | 98 463.00 | ||
EG Accrued income and payables due within one year | 122 322.00 | 122 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 254.00 | |||
FX Taxes, duties, and similar payments | 4 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 731.00 | |||
GF Total Operating Expenses (II) | 33 152.00 | |||
GG - OPERATING RESULT (I - II) | -33 152.00 | |||
GL Other interest and similar income | 573.00 | |||
GP Total financial income (V) | 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 573.00 | 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 152.00 | 33 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 579.00 | -32 579.00 | ||
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