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BALANCE SHEET (
2022-12-28)
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 | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 10472 |
| Management number | 2001B00273 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| 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 | 911 770.00 | 375 604.00 | 1 287 374.00 |
AR Technical installations, industrial equipment and tools | 53 845.00 | 50 534.00 | 3 312.00 | 53 845.00 |
AT Other tangible assets | 374 447.00 | 199 135.00 | 175 312.00 | 374 447.00 |
BJ TOTAL (I) | 1 884 611.00 | 1 161 439.00 | 723 171.00 | 1 884 611.00 |
BX Customers and related accounts | 67 680.00 | 67 680.00 | 67 680.00 | |
BZ Other receivables | 1 831.00 | 1 831.00 | 1 831.00 | |
CF Cash and cash equivalents | 11 483.00 | 11 483.00 | 11 483.00 | |
CH Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 83 383.00 | 83 383.00 | 83 383.00 | |
CO Grand total (0 to V) | 1 967 993.00 | 1 161 439.00 | 806 554.00 | 1 967 993.00 |
| 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 | 69 340.00 | 69 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 380.00 | -28 380.00 | ||
DL TOTAL (I) | 269 760.00 | 269 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 334 867.00 | 334 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 613.00 | 97 613.00 | ||
DX Trade payables and related accounts | 12 994.00 | 12 994.00 | ||
DY Tax and social security liabilities | 15 905.00 | 15 905.00 | ||
EA Other liabilities | 499.00 | 499.00 | ||
EB Prepaid income (2) | 74 917.00 | 74 917.00 | ||
EC TOTAL (IV) | 536 794.00 | 536 794.00 | ||
EE Grand total (I to V) | 806 554.00 | 806 554.00 | ||
EG Accrued income and payables due within one year | 267 133.00 | 267 133.00 | ||
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