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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : VICTORIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| Name | VICTORIA CONSEILS |
| Siren | 839335213 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41032 |
| Management number | 2018B04313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 633.00 | 52.00 | 581.00 | 633.00 |
BJ TOTAL (I) | 633.00 | 52.00 | 581.00 | 633.00 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 43 801.00 | 43 801.00 | 43 801.00 | |
CJ TOTAL (II) | 43 881.00 | 43 881.00 | 43 881.00 | |
CO Grand total (0 to V) | 44 515.00 | 52.00 | 44 463.00 | 44 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 518.00 | 23 518.00 | ||
DL TOTAL (I) | 24 518.00 | 24 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 692.00 | 7 692.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 11 772.00 | 11 772.00 | ||
EC TOTAL (IV) | 19 944.00 | 19 944.00 | ||
EE Grand total (I to V) | 44 463.00 | 44 463.00 | ||
EI Including equity loans | 7 692.00 | 7 692.00 | ||
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