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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : PRESTA-METAL-PITA VIEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTA-METAL-PITA VIEIRA |
| Siren | 488726696 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1436 |
| Management number | 2006B00121 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Fontaine-Mâcon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AJ Other Intangible Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
AR Technical installations, industrial equipment and tools | 155 278.00 | 139 101.00 | 16 176.00 | 155 278.00 |
AT Other tangible assets | 125 294.00 | 69 753.00 | 55 540.00 | 125 294.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 476 168.00 | 211 990.00 | 264 178.00 | 476 168.00 |
BV Advances and down payments on orders | 5 788.00 | 5 788.00 | 5 788.00 | |
BX Customers and related accounts | 234 229.00 | 234 229.00 | 234 229.00 | |
BZ Other receivables | 20 557.00 | 20 557.00 | 20 557.00 | |
CF Cash and cash equivalents | 346 678.00 | 346 678.00 | 346 678.00 | |
CH Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 609 973.00 | 609 973.00 | 609 973.00 | |
CO Grand total (0 to V) | 1 086 141.00 | 211 990.00 | 874 151.00 | 1 086 141.00 |
CU Other investments | 116 754.00 | 116 754.00 | 116 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 600.00 | 83 600.00 | 83 600.00 | |
DD Legal reserve (1) | 8 360.00 | 8 360.00 | 8 360.00 | |
DG Other reserves | 287 219.00 | 212 519.00 | 287 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 180.00 | 74 699.00 | 78 180.00 | |
DL TOTAL (I) | 457 359.00 | 379 179.00 | 457 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 188.00 | 66 967.00 | 63 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 460.00 | 38 225.00 | 10 460.00 | |
DX Trade payables and related accounts | 155 253.00 | 85 149.00 | 155 253.00 | |
DY Tax and social security liabilities | 123 829.00 | 52 129.00 | 123 829.00 | |
EA Other liabilities | 4 984.00 | 6 903.00 | 4 984.00 | |
EB Prepaid income (2) | 59 074.00 | 59 074.00 | ||
EC TOTAL (IV) | 416 791.00 | 249 374.00 | 416 791.00 | |
EE Grand total (I to V) | 874 151.00 | 628 553.00 | 874 151.00 | |
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