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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : PRESTATIONS VITICOLES MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-07-31 | Complete |
| Name | PRESTATIONS VITICOLES MARTINS |
| Siren | 438027641 |
| Closing | 2021-07-31 |
| Registry code | 5103 |
| Registration number | 3548 |
| Management number | 2001B00273 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Baslieux-sous-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 159 894.00 | 159 894.00 | 159 894.00 | |
AN Land | 9 050.00 | 9 050.00 | 9 050.00 | |
AP Buildings | 1 287 374.00 | 813 512.00 | 473 861.00 | 1 287 374.00 |
AR Technical installations, industrial equipment and tools | 56 395.00 | 51 876.00 | 4 519.00 | 56 395.00 |
AT Other tangible assets | 376 429.00 | 161 570.00 | 214 859.00 | 376 429.00 |
BJ TOTAL (I) | 1 889 142.00 | 1 026 959.00 | 862 184.00 | 1 889 142.00 |
BZ Other receivables | 3 532.00 | 3 532.00 | 3 532.00 | |
CF Cash and cash equivalents | 18 850.00 | 18 850.00 | 18 850.00 | |
CH Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 23 777.00 | 23 777.00 | 23 777.00 | |
CO Grand total (0 to V) | 1 912 919.00 | 1 026 959.00 | 885 960.00 | 1 912 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 000.00 | 208 000.00 | ||
DD Legal reserve (1) | 20 800.00 | 20 800.00 | ||
DG Other reserves | 238 587.00 | 238 587.00 | ||
DH Retained earnings | -82 284.00 | -82 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 963.00 | -86 963.00 | ||
DL TOTAL (I) | 298 140.00 | 298 140.00 | ||
DU Loans and Debts from Credit Institutions (3) | 409 606.00 | 409 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 019.00 | 144 019.00 | ||
DX Trade payables and related accounts | 26 510.00 | 26 510.00 | ||
DY Tax and social security liabilities | 7 686.00 | 7 686.00 | ||
EC TOTAL (IV) | 587 820.00 | 587 820.00 | ||
EE Grand total (I to V) | 885 960.00 | 885 960.00 | ||
EG Accrued income and payables due within one year | 303 447.00 | 303 447.00 | ||
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