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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : VICTORIA REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | VICTORIA REPUBLIQUE |
| Siren | 848347134 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014175 |
| Management number | 2019B00965 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 015.00 | 18 015.00 | 18 015.00 | |
028 Tangible Assets | 28 485.00 | 2 818.00 | 25 667.00 | 28 485.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 47 580.00 | 2 818.00 | 44 762.00 | 47 580.00 |
072 Receivables – Other | 20 637.00 | 20 637.00 | 20 637.00 | |
084 Cash | 12 798.00 | 12 798.00 | 12 798.00 | |
096 Total Current Assets + Prepaid Expenses | 33 435.00 | 33 435.00 | 33 435.00 | |
110 Total Assets | 81 015.00 | 2 818.00 | 78 197.00 | 81 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 123.00 | |||
142 Total Equity - Total I | 27 123.00 | |||
166 Suppliers and related accounts | 15 627.00 | |||
172 Other debts | 35 447.00 | |||
176 Total debts | 51 073.00 | |||
180 Liabilities Total | 78 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 580.00 | |||
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