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BALANCE SHEET (
2022-11-03)
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 | 2022-04-30 |
| Registry code | 5103 |
| Registration number | 9457 |
| Management number | 2011B00481 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 | 1 440.00 | 196 854.00 | 198 294.00 |
AP Buildings | 340 130.00 | 46 366.00 | 293 764.00 | 340 130.00 |
AR Technical installations, industrial equipment and tools | 653 735.00 | 384 770.00 | 268 965.00 | 653 735.00 |
AT Other tangible assets | 49 537.00 | 30 697.00 | 18 840.00 | 49 537.00 |
AX Advances and down payments | 3 285.00 | 3 285.00 | 3 285.00 | |
BF Loans | 43 645.00 | 43 645.00 | 43 645.00 | |
BH Other financial assets | 2 472.00 | 2 472.00 | 2 472.00 | |
BJ TOTAL (I) | 1 313 867.00 | 463 273.00 | 850 595.00 | 1 313 867.00 |
BL Raw materials, supplies | 7 426.00 | 7 426.00 | 7 426.00 | |
BV Advances and down payments on orders | 594.00 | 594.00 | 594.00 | |
BX Customers and related accounts | 1 011 590.00 | 189 717.00 | 821 873.00 | 1 011 590.00 |
BZ Other receivables | 27 710.00 | 27 710.00 | 27 710.00 | |
CF Cash and cash equivalents | 79 003.00 | 79 003.00 | 79 003.00 | |
CH Prepaid expenses | 98 199.00 | 98 199.00 | 98 199.00 | |
CJ TOTAL (II) | 1 224 522.00 | 189 717.00 | 1 034 804.00 | 1 224 522.00 |
CO Grand total (0 to V) | 2 538 389.00 | 652 990.00 | 1 885 399.00 | 2 538 389.00 |
CU Other investments | 22 770.00 | 22 770.00 | 22 770.00 | |
| 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 | 1 043 774.00 | 1 043 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 560.00 | 26 560.00 | ||
DL TOTAL (I) | 1 081 335.00 | 1 081 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 839.00 | 330 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 391.00 | 4 391.00 | ||
DX Trade payables and related accounts | 127 445.00 | 127 445.00 | ||
DY Tax and social security liabilities | 277 464.00 | 277 464.00 | ||
EA Other liabilities | 63 927.00 | 63 927.00 | ||
EC TOTAL (IV) | 804 065.00 | 804 065.00 | ||
EE Grand total (I to V) | 1 885 399.00 | 1 885 399.00 | ||
EG Accrued income and payables due within one year | 566 773.00 | 566 773.00 | ||
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