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BALANCE SHEET (
2017-10-26)
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 | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 23178 |
| Management number | 1996B01189 |
| 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 | 33250 PAUILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31 845.00 | 14 257.00 | 17 588.00 | 31 845.00 |
AP Buildings | 237 184.00 | 160 109.00 | 77 075.00 | 237 184.00 |
AR Technical installations, industrial equipment and tools | 552 834.00 | 363 011.00 | 189 823.00 | 552 834.00 |
AT Other tangible assets | 163 851.00 | 67 257.00 | 96 594.00 | 163 851.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 986 649.00 | 604 634.00 | 382 015.00 | 986 649.00 |
BL Raw materials, supplies | 5 423.00 | 5 423.00 | 5 423.00 | |
BT Goods | 16 196.00 | 16 196.00 | 16 196.00 | |
BX Customers and related accounts | 488 402.00 | 488 402.00 | 488 402.00 | |
BZ Other receivables | 17 861.00 | 17 861.00 | 17 861.00 | |
CD Marketable securities | 53 160.00 | 50.00 | 53 110.00 | 53 160.00 |
CF Cash and cash equivalents | 293 689.00 | 293 689.00 | 293 689.00 | |
CH Prepaid expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
CJ TOTAL (II) | 879 434.00 | 50.00 | 879 384.00 | 879 434.00 |
CO Grand total (0 to V) | 1 866 082.00 | 604 684.00 | 1 261 399.00 | 1 866 082.00 |
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 | 412 140.00 | 412 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 408 244.00 | 408 244.00 | ||
DK Regulated provisions | 50 362.00 | 50 362.00 | ||
DL TOTAL (I) | 890 547.00 | 890 547.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 066.00 | 170 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 71 277.00 | 71 277.00 | ||
DY Tax and social security liabilities | 128 112.00 | 128 112.00 | ||
EA Other liabilities | 996.00 | 996.00 | ||
EC TOTAL (IV) | 370 852.00 | 370 852.00 | ||
EE Grand total (I to V) | 1 261 399.00 | 1 261 399.00 | ||
EG Accrued income and payables due within one year | 370 852.00 | 370 852.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 995.00 | 12 995.00 | ||
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