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BALANCE SHEET (
2023-03-13)
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 | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3981 |
| Management number | 2010B04044 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| 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 |
AR Technical installations, industrial equipment and tools | 12 038.00 | 6 819.00 | 5 219.00 | 12 038.00 |
AT Other tangible assets | 191 940.00 | 112 961.00 | 78 978.00 | 191 940.00 |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 204 135.00 | 119 780.00 | 84 355.00 | 204 135.00 |
BV Advances and down payments on orders | 4 477.00 | 4 477.00 | 4 477.00 | |
BX Customers and related accounts | 373 745.00 | 373 745.00 | 373 745.00 | |
BZ Other receivables | 60 884.00 | 60 884.00 | 60 884.00 | |
CF Cash and cash equivalents | 907 011.00 | 907 011.00 | 907 011.00 | |
CJ TOTAL (II) | 1 346 118.00 | 1 346 118.00 | 1 346 118.00 | |
CO Grand total (0 to V) | 1 550 253.00 | 119 780.00 | 1 430 473.00 | 1 550 253.00 |
CU Other investments | 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 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 911 974.00 | 911 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 006.00 | 165 006.00 | ||
DJ Investment subsidies | 3 572.00 | 3 572.00 | ||
DL TOTAL (I) | 1 091 553.00 | 1 091 553.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 218.00 | 69 218.00 | ||
DW Advances and down payments received on current orders | 21 691.00 | 21 691.00 | ||
DY Tax and social security liabilities | 248 011.00 | 248 011.00 | ||
EC TOTAL (IV) | 338 920.00 | 338 920.00 | ||
EE Grand total (I to V) | 1 430 473.00 | 1 430 473.00 | ||
EG Accrued income and payables due within one year | 295 628.00 | 295 628.00 | ||
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