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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : VICTORIA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | VICTORIA DOM |
| Siren | 751979881 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004918 |
| Management number | 2012B03142 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 1 411.00 | 1 411.00 | 1 411.00 | |
CF Cash and cash equivalents | 19 018.00 | 19 018.00 | 19 018.00 | |
CJ TOTAL (II) | 20 430.00 | 20 430.00 | 20 430.00 | |
CO Grand total (0 to V) | 21 830.00 | 1 400.00 | 20 430.00 | 21 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 286.00 | 3 332.00 | 4 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 684.00 | 954.00 | 684.00 | |
DL TOTAL (I) | 15 970.00 | 15 286.00 | 15 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 339.00 | 4 339.00 | 4 339.00 | |
DY Tax and social security liabilities | 121.00 | 168.00 | 121.00 | |
EC TOTAL (IV) | 4 460.00 | 4 507.00 | 4 460.00 | |
EE Grand total (I to V) | 20 430.00 | 19 793.00 | 20 430.00 | |
EG Accrued income and payables due within one year | 4 460.00 | 4 507.00 | 4 460.00 | |
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