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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : VICTOIRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-02-10 | Public | 2021-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | VICTOIRE HOLDING |
| Siren | 488448663 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22185 |
| Management number | 2021B10545 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 923 397.00 | 1 923 397.00 | 1 923 397.00 | |
BZ Other receivables | 87 386.00 | 87 386.00 | 87 386.00 | |
CF Cash and cash equivalents | 4 067.00 | 4 067.00 | 4 067.00 | |
CJ TOTAL (II) | 91 453.00 | 91 453.00 | 91 453.00 | |
CO Grand total (0 to V) | 2 014 851.00 | 2 014 851.00 | 2 014 851.00 | |
CU Other investments | 1 923 397.00 | 1 923 397.00 | 1 923 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 820.00 | 2 820.00 | 2 820.00 | |
DB Share, merger, contribution premiums, etc. | 134.00 | 134.00 | 134.00 | |
DD Legal reserve (1) | 376.00 | 376.00 | 376.00 | |
DG Other reserves | 1 209 685.00 | 1 209 685.00 | 1 209 685.00 | |
DH Retained earnings | 786 224.00 | 787 620.00 | 786 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 625.00 | -1 396.00 | -1 625.00 | |
DL TOTAL (I) | 1 997 614.00 | 1 999 238.00 | 1 997 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 858.00 | 20 428.00 | 16 858.00 | |
DX Trade payables and related accounts | 380.00 | 1 464.00 | 380.00 | |
EC TOTAL (IV) | 17 237.00 | 21 891.00 | 17 237.00 | |
EE Grand total (I to V) | 2 014 851.00 | 2 021 130.00 | 2 014 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 624.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 625.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 625.00 | 1 396.00 | 1 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 625.00 | -1 396.00 | -1 625.00 | |
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