Grow your business safely with SARL RESIDENCE VICTORIA
All the information you need about SARL RESIDENCE VICTORIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RESIDENCE VICTORIA >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL RESIDENCE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | SARL RESIDENCE VICTORIA |
| Siren | 821509551 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6299 |
| Management number | 2016B01649 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 490.00 | 274.00 | 216.00 | 490.00 |
AT Other tangible assets | 500.00 | 279.00 | 221.00 | 500.00 |
BJ TOTAL (I) | 990.00 | 553.00 | 437.00 | 990.00 |
BZ Other receivables | 518.00 | 518.00 | 518.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 579.00 | 579.00 | 579.00 | |
CO Grand total (0 to V) | 1 569.00 | 553.00 | 1 016.00 | 1 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -4 468.00 | -4 131.00 | -4 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -141.00 | -337.00 | -141.00 | |
DL TOTAL (I) | -4 410.00 | -4 268.00 | -4 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 426.00 | 5 426.00 | 5 426.00 | |
DX Trade payables and related accounts | 45.00 | |||
EC TOTAL (IV) | 5 426.00 | 5 472.00 | 5 426.00 | |
EE Grand total (I to V) | 1 016.00 | 1 203.00 | 1 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GF Total Operating Expenses (II) | 141.00 | |||
GG - OPERATING RESULT (I - II) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141.00 | 337.00 | 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141.00 | -337.00 | -141.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 454.00 | 99.00 | 454.00 | |
PE DEPRECIATION Total including other intangible assets | 225.00 | 49.00 | 225.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 229.00 | 50.00 | 229.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 427.00 | 5 427.00 | 5 427.00 | |
VS Prepaid expenses | 518.00 | 518.00 | 518.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 518.00 | 518.00 | 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 427.00 | 5 427.00 | 5 427.00 | |
all companies in France
Complete and comprehensive database.
