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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : VICTOIRE D'AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| Name | VICTOIRE D'AVRIL |
| Siren | 902252360 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002278 |
| Management number | 2021B01477 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 309.00 | 4 972.00 | 32 336.00 | 37 309.00 |
044 Total Fixed Assets | 37 309.00 | 4 972.00 | 32 336.00 | 37 309.00 |
050 Raw materials, supplies, in progress | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
096 Total Current Assets + Prepaid Expenses | 27 100.00 | 27 100.00 | 27 100.00 | |
110 Total Assets | 64 409.00 | 4 972.00 | 59 436.00 | 64 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 2 148.00 | |||
156 Loans and similar debts | 15 867.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 999.00 | |||
172 Other debts | 40 626.00 | |||
176 Total debts | 57 288.00 | |||
180 Liabilities Total | 59 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 626.00 | 626.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 459.00 | 33 459.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
492 Total Fixed Assets (Increases) | 37 309.00 | 37 309.00 | ||
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