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 (
2018-10-31)
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 | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 22705 |
| Management number | 1990B01290 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 23 288.00 | 19 923.00 | 3 365.00 | 23 288.00 |
AP Buildings | 21 599.00 | 10 030.00 | 11 569.00 | 21 599.00 |
AR Technical installations, industrial equipment and tools | 292 882.00 | 268 066.00 | 24 815.00 | 292 882.00 |
AT Other tangible assets | 183 139.00 | 72 234.00 | 110 905.00 | 183 139.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 525 323.00 | 370 253.00 | 155 070.00 | 525 323.00 |
BL Raw materials, supplies | 9 255.00 | 9 255.00 | 9 255.00 | |
BT Goods | 19 495.00 | 19 495.00 | 19 495.00 | |
BX Customers and related accounts | 269 508.00 | 16 302.00 | 253 206.00 | 269 508.00 |
BZ Other receivables | 63 559.00 | 63 559.00 | 63 559.00 | |
CF Cash and cash equivalents | 512 765.00 | 512 765.00 | 512 765.00 | |
CH Prepaid expenses | 6 268.00 | 6 268.00 | 6 268.00 | |
CJ TOTAL (II) | 880 850.00 | 16 302.00 | 864 547.00 | 880 850.00 |
CO Grand total (0 to V) | 1 406 173.00 | 386 555.00 | 1 019 618.00 | 1 406 173.00 |
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 | 397 618.00 | 397 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 364 580.00 | 364 580.00 | ||
DL TOTAL (I) | 850 198.00 | 850 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 512.00 | 38 512.00 | ||
DX Trade payables and related accounts | 53 586.00 | 53 586.00 | ||
DY Tax and social security liabilities | 77 321.00 | 77 321.00 | ||
EC TOTAL (IV) | 169 420.00 | 169 420.00 | ||
EE Grand total (I to V) | 1 019 618.00 | 1 019 618.00 | ||
EG Accrued income and payables due within one year | 150 934.00 | 150 934.00 | ||
all companies in France
Complete and comprehensive database.
