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BALANCE SHEET (
2021-03-05)
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 | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 6461 |
| Management number | 2010B04044 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33250 Cissac-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 5 389.00 | 4 184.00 | 1 205.00 | 5 389.00 |
AT Other tangible assets | 92 036.00 | 65 424.00 | 26 612.00 | 92 036.00 |
BJ TOTAL (I) | 97 525.00 | 69 608.00 | 27 917.00 | 97 525.00 |
BP Services in progress | ||||
BV Advances and down payments on orders | 772.00 | 772.00 | 772.00 | |
BX Customers and related accounts | 294 330.00 | 294 330.00 | 294 330.00 | |
BZ Other receivables | 32 004.00 | 32 004.00 | 32 004.00 | |
CF Cash and cash equivalents | 693 029.00 | 693 029.00 | 693 029.00 | |
CJ TOTAL (II) | 1 020 134.00 | 1 020 134.00 | 1 020 134.00 | |
CO Grand total (0 to V) | 1 117 659.00 | 69 608.00 | 1 048 051.00 | 1 117 659.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 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 | 678 357.00 | 499 350.00 | 678 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 033.00 | 179 007.00 | 122 033.00 | |
DL TOTAL (I) | 811 389.00 | 689 357.00 | 811 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 975.00 | 17 876.00 | 3 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 618.00 | 33 292.00 | 22 618.00 | |
DX Trade payables and related accounts | 17 687.00 | 15 473.00 | 17 687.00 | |
DY Tax and social security liabilities | 192 381.00 | 123 577.00 | 192 381.00 | |
EC TOTAL (IV) | 236 662.00 | 190 218.00 | 236 662.00 | |
EE Grand total (I to V) | 1 048 051.00 | 879 574.00 | 1 048 051.00 | |
EG Accrued income and payables due within one year | 236 662.00 | 186 242.00 | 236 662.00 | |
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