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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : VICTOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| Name | VICTOREM |
| Siren | 752386169 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 1621 |
| Management number | 2012B01398 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 475 548.00 | 475 548.00 | 475 548.00 | |
AP Buildings | 2 694 769.00 | 259 738.00 | 2 435 032.00 | 2 694 769.00 |
AR Technical installations, industrial equipment and tools | 2 290.00 | 1 395.00 | 895.00 | 2 290.00 |
AT Other tangible assets | 209 198.00 | 35 220.00 | 173 978.00 | 209 198.00 |
AV Fixed assets in progress | 15 527.00 | 15 527.00 | 15 527.00 | |
BD Other fixed assets | 5 398.00 | 5 398.00 | 5 398.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 402 761.00 | 296 353.00 | 3 106 408.00 | 3 402 761.00 |
BV Advances and down payments on orders | 1 120.00 | 1 120.00 | 1 120.00 | |
BX Customers and related accounts | 118 689.00 | 84 736.00 | 33 953.00 | 118 689.00 |
BZ Other receivables | 155 929.00 | 155 929.00 | 155 929.00 | |
CD Marketable securities | 50 220.00 | 50 220.00 | 50 220.00 | |
CF Cash and cash equivalents | 126 349.00 | 126 349.00 | 126 349.00 | |
CH Prepaid expenses | 5 028.00 | 5 028.00 | 5 028.00 | |
CJ TOTAL (II) | 457 336.00 | 84 736.00 | 372 600.00 | 457 336.00 |
CO Grand total (0 to V) | 3 860 097.00 | 381 089.00 | 3 479 008.00 | 3 860 097.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 114 846.00 | 114 846.00 | 114 846.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 122 943.00 | 52 392.00 | 122 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 956.00 | 70 551.00 | 45 956.00 | |
DJ Investment subsidies | 31 985.00 | 31 985.00 | ||
DL TOTAL (I) | 425 729.00 | 347 789.00 | 425 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 042 913.00 | 1 406 355.00 | 2 042 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 953 532.00 | 675 694.00 | 953 532.00 | |
DX Trade payables and related accounts | 18 427.00 | 26 917.00 | 18 427.00 | |
DY Tax and social security liabilities | 31 786.00 | 54 954.00 | 31 786.00 | |
EA Other liabilities | 5 136.00 | 4 204.00 | 5 136.00 | |
EB Prepaid income (2) | 1 486.00 | 1 486.00 | ||
EC TOTAL (IV) | 3 053 279.00 | 2 168 123.00 | 3 053 279.00 | |
EE Grand total (I to V) | 3 479 008.00 | 2 515 912.00 | 3 479 008.00 | |
EG Accrued income and payables due within one year | 1 160 912.00 | 863 738.00 | 1 160 912.00 | |
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