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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SARL VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL VICTOR |
| Siren | 532564135 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 50877 |
| Management number | 2011B04188 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 614 000.00 | 614 000.00 | 614 000.00 | |
AR Technical installations, industrial equipment and tools | 186 780.00 | 139 148.00 | 47 632.00 | 186 780.00 |
AT Other tangible assets | 478 952.00 | 266 951.00 | 212 001.00 | 478 952.00 |
BH Other financial assets | 17 481.00 | 17 481.00 | 17 481.00 | |
BJ TOTAL (I) | 1 297 213.00 | 406 099.00 | 891 114.00 | 1 297 213.00 |
BL Raw materials, supplies | 7 596.00 | 7 596.00 | 7 596.00 | |
BT Goods | 745.00 | 745.00 | 745.00 | |
BX Customers and related accounts | 16 088.00 | 16 088.00 | 16 088.00 | |
BZ Other receivables | 18 266.00 | 18 266.00 | 18 266.00 | |
CF Cash and cash equivalents | 314 499.00 | 314 499.00 | 314 499.00 | |
CH Prepaid expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
CJ TOTAL (II) | 364 283.00 | 364 283.00 | 364 283.00 | |
CO Grand total (0 to V) | 1 661 495.00 | 406 099.00 | 1 255 396.00 | 1 661 495.00 |
CP Shares due in less than one year | 17 481.00 | 17 481.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 89 548.00 | 89 548.00 | 89 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 084.00 | 120 431.00 | 114 084.00 | |
DL TOTAL (I) | 206 932.00 | 213 279.00 | 206 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 000.00 | 1 976.00 | 204 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 774 534.00 | 725 086.00 | 774 534.00 | |
DX Trade payables and related accounts | 13 435.00 | 8 333.00 | 13 435.00 | |
DY Tax and social security liabilities | 55 743.00 | 64 145.00 | 55 743.00 | |
EA Other liabilities | 752.00 | 876.00 | 752.00 | |
EC TOTAL (IV) | 1 048 464.00 | 800 416.00 | 1 048 464.00 | |
EE Grand total (I to V) | 1 255 396.00 | 1 013 695.00 | 1 255 396.00 | |
EG Accrued income and payables due within one year | 1 048 464.00 | 800 416.00 | 1 048 464.00 | |
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