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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FINANCIERE DES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DES VICTOIRES |
| Siren | 482018207 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107954 |
| Management number | 2005B08841 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 275.00 | 275.00 | 275.00 | |
AH Goodwill | 494 974.00 | 494 974.00 | 494 974.00 | |
AT Other tangible assets | 60 802.00 | 44 819.00 | 15 983.00 | 60 802.00 |
BH Other financial assets | 13 362.00 | 13 362.00 | 13 362.00 | |
BJ TOTAL (I) | 569 413.00 | 45 094.00 | 524 319.00 | 569 413.00 |
BX Customers and related accounts | 74 568.00 | 74 568.00 | 74 568.00 | |
BZ Other receivables | 16 684.00 | 16 684.00 | 16 684.00 | |
CF Cash and cash equivalents | 734 664.00 | 734 664.00 | 734 664.00 | |
CH Prepaid expenses | 18 347.00 | 18 347.00 | 18 347.00 | |
CJ TOTAL (II) | 844 263.00 | 844 263.00 | 844 263.00 | |
CO Grand total (0 to V) | 1 413 676.00 | 45 094.00 | 1 368 582.00 | 1 413 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 014.00 | 14 014.00 | 14 014.00 | |
DB Share, merger, contribution premiums, etc. | 28 504.00 | 28 504.00 | 28 504.00 | |
DD Legal reserve (1) | 1 401.00 | 1 401.00 | 1 401.00 | |
DG Other reserves | 114 869.00 | 114 869.00 | 114 869.00 | |
DH Retained earnings | 4 897.00 | 788 409.00 | 4 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 611 518.00 | -117 147.00 | 611 518.00 | |
DL TOTAL (I) | 775 204.00 | 830 050.00 | 775 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 071.00 | 146 715.00 | 52 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | |||
DX Trade payables and related accounts | 67 995.00 | 34 651.00 | 67 995.00 | |
DY Tax and social security liabilities | 473 242.00 | 54 115.00 | 473 242.00 | |
EA Other liabilities | 70.00 | 6 829.00 | 70.00 | |
EC TOTAL (IV) | 593 378.00 | 249 310.00 | 593 378.00 | |
EE Grand total (I to V) | 1 368 582.00 | 1 079 360.00 | 1 368 582.00 | |
EG Accrued income and payables due within one year | 593 378.00 | 249 310.00 | 593 378.00 | |
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