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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PRESTA-VIGNE MEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-24 | Partially confidential | 2017-09-30 | Complete |
| Name | PRESTA-VIGNE MEDOC |
| Siren | 528042526 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8164 |
| Management number | 2010B04044 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33250 CISSAC MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 389.00 | 2 662.00 | 2 727.00 | 5 389.00 |
AT Other tangible assets | 89 644.00 | 28 420.00 | 61 224.00 | 89 644.00 |
BJ TOTAL (I) | 95 033.00 | 31 081.00 | 63 951.00 | 95 033.00 |
BP Services in progress | 117 816.00 | 117 816.00 | 117 816.00 | |
BX Customers and related accounts | 99 615.00 | 99 615.00 | 99 615.00 | |
BZ Other receivables | 68 063.00 | 68 063.00 | 68 063.00 | |
CF Cash and cash equivalents | 397 083.00 | 397 083.00 | 397 083.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 682 577.00 | 682 577.00 | 682 577.00 | |
CO Grand total (0 to V) | 777 610.00 | 31 081.00 | 746 529.00 | 777 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 328 422.00 | 113 179.00 | 328 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 928.00 | 215 243.00 | 170 928.00 | |
DL TOTAL (I) | 510 350.00 | 339 422.00 | 510 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 643.00 | 26 418.00 | 31 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 703.00 | 21 984.00 | 33 703.00 | |
DX Trade payables and related accounts | 12 392.00 | 1 580.00 | 12 392.00 | |
DY Tax and social security liabilities | 158 442.00 | 197 424.00 | 158 442.00 | |
EA Other liabilities | 5 394.00 | |||
EC TOTAL (IV) | 236 179.00 | 252 800.00 | 236 179.00 | |
EE Grand total (I to V) | 746 529.00 | 592 222.00 | 746 529.00 | |
EG Accrued income and payables due within one year | 218 303.00 | 212 440.00 | 218 303.00 | |
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