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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : HOLDING VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | HOLDING VICTORIA |
| Siren | 880206701 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 644 |
| Management number | 2020B00050 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 964 800.00 | 964 800.00 | 964 800.00 | |
044 Total Fixed Assets | 964 800.00 | 964 800.00 | 964 800.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 964 811.00 | 964 811.00 | 964 811.00 | |
120 Share or Individual Capital | 964 800.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 964 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 964 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -13.00 | -13.00 | ||
264 Total operating expenses | -13.00 | -13.00 | ||
270 Operating profit | 13.00 | 13.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
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