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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LABORATOIRE OENOCONSEIL DE PAUILLAC
| 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 |
| 2018-11-02 | 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 OENOCONSEIL DE PAUILLAC |
| Siren | 407569268 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 365 |
| Management number | 1996B01189 |
| 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 | 33250 PAUILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 429.00 | 12 073.00 | 2 357.00 | 14 429.00 |
AP Buildings | 237 184.00 | 154 033.00 | 83 151.00 | 237 184.00 |
AR Technical installations, industrial equipment and tools | 483 912.00 | 310 851.00 | 173 061.00 | 483 912.00 |
AT Other tangible assets | 141 543.00 | 75 409.00 | 66 134.00 | 141 543.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 878 004.00 | 552 367.00 | 325 638.00 | 878 004.00 |
BL Raw materials, supplies | 19 258.00 | 19 258.00 | 19 258.00 | |
BT Goods | 12 952.00 | 12 952.00 | 12 952.00 | |
BX Customers and related accounts | 397 441.00 | 397 441.00 | 397 441.00 | |
BZ Other receivables | 12 145.00 | 12 145.00 | 12 145.00 | |
CD Marketable securities | 53 160.00 | 53 160.00 | 53 160.00 | |
CF Cash and cash equivalents | 491 986.00 | 491 986.00 | 491 986.00 | |
CJ TOTAL (II) | 986 943.00 | 986 943.00 | 986 943.00 | |
CO Grand total (0 to V) | 1 864 947.00 | 552 367.00 | 1 312 580.00 | 1 864 947.00 |
CU Other investments | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 1 800.00 | 1 800.00 | ||
DG Other reserves | 413 744.00 | 413 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 396.00 | 398 396.00 | ||
DK Regulated provisions | 46 165.00 | 46 165.00 | ||
DL TOTAL (I) | 878 105.00 | 878 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 581.00 | 156 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 74 059.00 | 74 059.00 | ||
DY Tax and social security liabilities | 203 235.00 | 203 235.00 | ||
EC TOTAL (IV) | 434 475.00 | 434 475.00 | ||
EE Grand total (I to V) | 1 312 580.00 | 1 312 580.00 | ||
EG Accrued income and payables due within one year | 324 369.00 | 324 369.00 | ||
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