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BALANCE SHEET (
2020-07-09)
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 | 2019-04-30 |
| Registry code | 5103 |
| Registration number | 3283 |
| Management number | 2011B00481 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| 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 | 9 980.00 | 22 970.00 | 32 950.00 |
AR Technical installations, industrial equipment and tools | 308 067.00 | 163 673.00 | 144 394.00 | 308 067.00 |
AT Other tangible assets | 28 204.00 | 21 939.00 | 6 265.00 | 28 204.00 |
AV Fixed assets in progress | 156 842.00 | 156 842.00 | 156 842.00 | |
BJ TOTAL (I) | 738 413.00 | 195 592.00 | 542 821.00 | 738 413.00 |
BL Raw materials, supplies | 8 908.00 | 8 908.00 | 8 908.00 | |
BV Advances and down payments on orders | 2 356.00 | 2 356.00 | 2 356.00 | |
BX Customers and related accounts | 929 025.00 | 191 561.00 | 737 464.00 | 929 025.00 |
BZ Other receivables | 46 310.00 | 46 310.00 | 46 310.00 | |
CF Cash and cash equivalents | 169 814.00 | 169 814.00 | 169 814.00 | |
CH Prepaid expenses | 30 365.00 | 30 365.00 | 30 365.00 | |
CJ TOTAL (II) | 1 186 777.00 | 191 561.00 | 995 216.00 | 1 186 777.00 |
CO Grand total (0 to V) | 1 925 190.00 | 387 153.00 | 1 538 037.00 | 1 925 190.00 |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 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 | 760 579.00 | 760 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 095.00 | 203 095.00 | ||
DL TOTAL (I) | 974 674.00 | 974 674.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 319.00 | 196 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 687.00 | 12 687.00 | ||
DX Trade payables and related accounts | 69 081.00 | 69 081.00 | ||
DY Tax and social security liabilities | 284 200.00 | 284 200.00 | ||
DZ Fixed asset liabilities and related accounts | 1 075.00 | 1 075.00 | ||
EC TOTAL (IV) | 563 363.00 | 563 363.00 | ||
EE Grand total (I to V) | 1 538 037.00 | 1 538 037.00 | ||
EG Accrued income and payables due within one year | 403 251.00 | 403 251.00 | ||
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