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BALANCE SHEET (
2020-12-17)
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 | 2020-04-30 |
| Registry code | 5103 |
| Registration number | 8193 |
| Management number | 2011B00481 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 | 198 294.00 | 314.00 | 197 980.00 | 198 294.00 |
AP Buildings | 204 653.00 | 17 218.00 | 187 434.00 | 204 653.00 |
AR Technical installations, industrial equipment and tools | 399 601.00 | 209 530.00 | 190 071.00 | 399 601.00 |
AT Other tangible assets | 40 157.00 | 26 181.00 | 13 976.00 | 40 157.00 |
AV Fixed assets in progress | 42 263.00 | 42 263.00 | 42 263.00 | |
BJ TOTAL (I) | 907 468.00 | 253 244.00 | 654 224.00 | 907 468.00 |
BL Raw materials, supplies | 11 340.00 | 11 340.00 | 11 340.00 | |
BX Customers and related accounts | 832 943.00 | 189 916.00 | 643 026.00 | 832 943.00 |
BZ Other receivables | 93 183.00 | 93 183.00 | 93 183.00 | |
CF Cash and cash equivalents | 136 586.00 | 136 586.00 | 136 586.00 | |
CH Prepaid expenses | 68 360.00 | 68 360.00 | 68 360.00 | |
CJ TOTAL (II) | 1 142 412.00 | 189 916.00 | 952 496.00 | 1 142 412.00 |
CO Grand total (0 to V) | 2 049 880.00 | 443 160.00 | 1 606 720.00 | 2 049 880.00 |
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 | 963 674.00 | 963 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 715.00 | 26 715.00 | ||
DL TOTAL (I) | 1 001 389.00 | 1 001 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 794.00 | 235 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 681.00 | 8 681.00 | ||
DX Trade payables and related accounts | 96 426.00 | 96 426.00 | ||
DY Tax and social security liabilities | 248 945.00 | 248 945.00 | ||
EA Other liabilities | 15 485.00 | 15 485.00 | ||
EC TOTAL (IV) | 605 331.00 | 605 331.00 | ||
EE Grand total (I to V) | 1 606 720.00 | 1 606 720.00 | ||
EG Accrued income and payables due within one year | 421 103.00 | 421 103.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 049.00 | 5 049.00 | ||
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