Grow your business safely with LABORATOIRE OENO CONSEIL
All the information you need about LABORATOIRE OENO CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE OENO CONSEIL >
BALANCE SHEET (
2017-10-26)
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 | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 23179 |
| Management number | 1990B01290 |
| Activity code | 7120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| 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 | 19 963.00 | 2 309.00 | 17 654.00 | 19 963.00 |
AP Buildings | 21 599.00 | 8 420.00 | 13 179.00 | 21 599.00 |
AR Technical installations, industrial equipment and tools | 294 855.00 | 255 948.00 | 38 907.00 | 294 855.00 |
AT Other tangible assets | 176 260.00 | 51 451.00 | 124 810.00 | 176 260.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 517 092.00 | 318 127.00 | 198 965.00 | 517 092.00 |
BL Raw materials, supplies | 4 087.00 | 4 087.00 | 4 087.00 | |
BT Goods | 12 685.00 | 12 685.00 | 12 685.00 | |
BV Advances and down payments on orders | 5 840.00 | 5 840.00 | 5 840.00 | |
BX Customers and related accounts | 222 610.00 | 18 925.00 | 203 685.00 | 222 610.00 |
BZ Other receivables | 7 601.00 | 7 601.00 | 7 601.00 | |
CF Cash and cash equivalents | 673 886.00 | 673 886.00 | 673 886.00 | |
CH Prepaid expenses | 11 278.00 | 11 278.00 | 11 278.00 | |
CJ TOTAL (II) | 937 987.00 | 18 925.00 | 919 062.00 | 937 987.00 |
CO Grand total (0 to V) | 1 455 080.00 | 337 053.00 | 1 118 027.00 | 1 455 080.00 |
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 | 407 597.00 | 407 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 440 021.00 | 440 021.00 | ||
DL TOTAL (I) | 935 618.00 | 935 618.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 372.00 | 58 372.00 | ||
DX Trade payables and related accounts | 48 002.00 | 48 002.00 | ||
DY Tax and social security liabilities | 76 034.00 | 76 034.00 | ||
EC TOTAL (IV) | 182 409.00 | 182 409.00 | ||
EE Grand total (I to V) | 1 118 027.00 | 1 118 027.00 | ||
EG Accrued income and payables due within one year | 180 183.00 | 180 183.00 | ||
all companies in France
Complete and comprehensive database.
