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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : VICTORIA JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | VICTORIA JEANNE D'ARC |
| Siren | 848363107 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014560 |
| Management number | 2019B00964 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 190.00 | 134 190.00 | 134 190.00 | |
028 Tangible Assets | 53 316.00 | 5 209.00 | 48 107.00 | 53 316.00 |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 189 876.00 | 5 209.00 | 184 667.00 | 189 876.00 |
072 Receivables – Other | 30 285.00 | 30 285.00 | 30 285.00 | |
084 Cash | 14 232.00 | 14 232.00 | 14 232.00 | |
096 Total Current Assets + Prepaid Expenses | 44 517.00 | 44 517.00 | 44 517.00 | |
110 Total Assets | 234 393.00 | 5 209.00 | 229 184.00 | 234 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 064.00 | |||
136 Profit for the Year | 27 511.00 | |||
142 Total Equity - Total I | 25 447.00 | |||
156 Loans and similar debts | 691.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
172 Other debts | 199 538.00 | |||
176 Total debts | 203 737.00 | |||
180 Liabilities Total | 229 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 876.00 | |||
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