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BALANCE SHEET (
2019-01-02)
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 | 2018-04-30 |
| Registry code | 5103 |
| Registration number | 12 |
| Management number | 2011B00481 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| 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 | 189 850.00 | 189 850.00 | 189 850.00 | |
AP Buildings | 32 950.00 | 7 607.00 | 25 343.00 | 32 950.00 |
AR Technical installations, industrial equipment and tools | 226 922.00 | 153 903.00 | 73 019.00 | 226 922.00 |
AT Other tangible assets | 28 329.00 | 18 893.00 | 9 437.00 | 28 329.00 |
AV Fixed assets in progress | 130 698.00 | 130 698.00 | 130 698.00 | |
BJ TOTAL (I) | 613 436.00 | 180 402.00 | 433 034.00 | 613 436.00 |
BL Raw materials, supplies | 6 124.00 | 6 124.00 | 6 124.00 | |
BV Advances and down payments on orders | 36 078.00 | 36 078.00 | 36 078.00 | |
BX Customers and related accounts | 720 459.00 | 649.00 | 719 810.00 | 720 459.00 |
BZ Other receivables | 130 267.00 | 130 267.00 | 130 267.00 | |
CF Cash and cash equivalents | 60 542.00 | 60 542.00 | 60 542.00 | |
CH Prepaid expenses | 38 662.00 | 38 662.00 | 38 662.00 | |
CJ TOTAL (II) | 992 131.00 | 649.00 | 991 482.00 | 992 131.00 |
CO Grand total (0 to V) | 1 605 567.00 | 181 051.00 | 1 424 516.00 | 1 605 567.00 |
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 | 670 148.00 | 670 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 432.00 | 90 432.00 | ||
DL TOTAL (I) | 771 579.00 | 771 579.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 326.00 | 232 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 687.00 | 17 687.00 | ||
DX Trade payables and related accounts | 137 200.00 | 137 200.00 | ||
DY Tax and social security liabilities | 260 890.00 | 260 890.00 | ||
EA Other liabilities | 4 835.00 | 4 835.00 | ||
EC TOTAL (IV) | 652 937.00 | 652 937.00 | ||
EE Grand total (I to V) | 1 424 516.00 | 1 424 516.00 | ||
EG Accrued income and payables due within one year | 554 612.00 | 554 612.00 | ||
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