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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : PRESTA-VITIVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-04-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-02 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-02 | Partially confidential | 2017-04-30 | Complete |
| Name | PRESTA-VITIVIGNE |
| Siren | 533065900 |
| Closing | 2017-04-30 |
| Registry code | 5103 |
| Registration number | 7207 |
| Management number | 2011B00481 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51400 Sept Saulx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 149 850.00 | 149 850.00 | 149 850.00 | |
AP Buildings | 32 950.00 | 5 233.00 | 27 717.00 | 32 950.00 |
AR Technical installations, industrial equipment and tools | 200 295.00 | 126 018.00 | 74 277.00 | 200 295.00 |
AT Other tangible assets | 51 603.00 | 23 531.00 | 28 071.00 | 51 603.00 |
AV Fixed assets in progress | 27 558.00 | 27 558.00 | 27 558.00 | |
BJ TOTAL (I) | 466 943.00 | 154 783.00 | 312 160.00 | 466 943.00 |
BL Raw materials, supplies | 7 024.00 | 7 024.00 | 7 024.00 | |
BV Advances and down payments on orders | 5 250.00 | 5 250.00 | 5 250.00 | |
BX Customers and related accounts | 549 801.00 | 549 801.00 | 549 801.00 | |
BZ Other receivables | 126 649.00 | 126 649.00 | 126 649.00 | |
CF Cash and cash equivalents | 92 250.00 | 92 250.00 | 92 250.00 | |
CH Prepaid expenses | 28 053.00 | 28 053.00 | 28 053.00 | |
CJ TOTAL (II) | 809 027.00 | 809 027.00 | 809 027.00 | |
CO Grand total (0 to V) | 1 275 969.00 | 154 783.00 | 1 121 187.00 | 1 275 969.00 |
CU Other investments | 4 688.00 | 4 688.00 | 4 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 598 869.00 | 598 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 279.00 | 71 279.00 | ||
DL TOTAL (I) | 681 148.00 | 681 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 520.00 | 124 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 687.00 | 12 687.00 | ||
DX Trade payables and related accounts | 70 823.00 | 70 823.00 | ||
DY Tax and social security liabilities | 175 260.00 | 175 260.00 | ||
DZ Fixed asset liabilities and related accounts | 44 069.00 | 44 069.00 | ||
EA Other liabilities | 12 680.00 | 12 680.00 | ||
EC TOTAL (IV) | 440 039.00 | 440 039.00 | ||
EE Grand total (I to V) | 1 121 187.00 | 1 121 187.00 | ||
EG Accrued income and payables due within one year | 357 186.00 | 357 186.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 625.00 | 625.00 | ||
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