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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LABORATOIRE OENO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2021-10-28 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | LABORATOIRE OENO CONSEIL |
| Siren | 378373682 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 364 |
| Management number | 1990B01290 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 PREIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 649.00 | 5 143.00 | 506.00 | 5 649.00 |
AP Buildings | 9 775.00 | 6 895.00 | 2 880.00 | 9 775.00 |
AR Technical installations, industrial equipment and tools | 288 315.00 | 234 903.00 | 53 411.00 | 288 315.00 |
AT Other tangible assets | 135 769.00 | 79 731.00 | 56 039.00 | 135 769.00 |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 442 723.00 | 326 673.00 | 116 051.00 | 442 723.00 |
BL Raw materials, supplies | 7 008.00 | 7 008.00 | 7 008.00 | |
BT Goods | 12 651.00 | 12 651.00 | 12 651.00 | |
BX Customers and related accounts | 330 339.00 | 20 179.00 | 310 159.00 | 330 339.00 |
BZ Other receivables | 4 867.00 | 4 867.00 | 4 867.00 | |
CF Cash and cash equivalents | 654 815.00 | 654 815.00 | 654 815.00 | |
CH Prepaid expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
CJ TOTAL (II) | 1 015 768.00 | 20 179.00 | 995 588.00 | 1 015 768.00 |
CO Grand total (0 to V) | 1 458 491.00 | 346 852.00 | 1 111 639.00 | 1 458 491.00 |
CU Other investments | 1 365.00 | 1 365.00 | 1 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 425 451.00 | 425 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 432 147.00 | 432 147.00 | ||
DL TOTAL (I) | 945 597.00 | 945 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 076.00 | 9 076.00 | ||
DX Trade payables and related accounts | 28 475.00 | 28 475.00 | ||
DY Tax and social security liabilities | 128 491.00 | 128 491.00 | ||
EC TOTAL (IV) | 166 042.00 | 166 042.00 | ||
EE Grand total (I to V) | 1 111 639.00 | 1 111 639.00 | ||
EG Accrued income and payables due within one year | 166 042.00 | 166 042.00 | ||
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