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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : VICTORIA PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | VICTORIA PUB |
| Siren | 804824654 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 12233 |
| Management number | 2014B01041 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
028 Tangible Assets | 20 427.00 | 8 963.00 | 11 463.00 | 20 427.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 67 727.00 | 8 963.00 | 58 763.00 | 67 727.00 |
060 Merchandise inventory | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 796.00 | 6 796.00 | 6 796.00 | |
110 Total Assets | 74 524.00 | 8 963.00 | 65 560.00 | 74 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 660.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 7 713.00 | |||
156 Loans and similar debts | 39 928.00 | |||
166 Suppliers and related accounts | 5 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 051.00 | |||
172 Other debts | 12 070.00 | |||
176 Total debts | 57 847.00 | |||
180 Liabilities Total | 65 560.00 | |||
195 Of which payables due in more than one year | 28 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 727.00 | 67 727.00 | ||
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