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BALANCE SHEET (
2018-11-02)
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 | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 22794 |
| Management number | 1996B01189 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| 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 | 33 205.00 | 31 959.00 | 1 246.00 | 33 205.00 |
AP Buildings | 27 046.00 | 12 805.00 | 14 241.00 | 27 046.00 |
AR Technical installations, industrial equipment and tools | 573 349.00 | 424 205.00 | 149 144.00 | 573 349.00 |
AT Other tangible assets | 166 805.00 | 90 447.00 | 76 357.00 | 166 805.00 |
AV Fixed assets in progress | 4 058.00 | 4 058.00 | 4 058.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 805 398.00 | 559 417.00 | 245 981.00 | 805 398.00 |
BL Raw materials, supplies | 30 233.00 | 30 233.00 | 30 233.00 | |
BT Goods | 21 857.00 | 21 857.00 | 21 857.00 | |
BX Customers and related accounts | 437 806.00 | 437 806.00 | 437 806.00 | |
BZ Other receivables | 12 843.00 | 12 843.00 | 12 843.00 | |
CD Marketable securities | 53 160.00 | 276.00 | 52 883.00 | 53 160.00 |
CF Cash and cash equivalents | 444 259.00 | 444 259.00 | 444 259.00 | |
CH Prepaid expenses | 4 184.00 | 4 184.00 | 4 184.00 | |
CJ TOTAL (II) | 1 004 343.00 | 276.00 | 1 004 066.00 | 1 004 343.00 |
CO Grand total (0 to V) | 1 809 740.00 | 559 693.00 | 1 250 048.00 | 1 809 740.00 |
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 | 470 384.00 | 470 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 460 447.00 | 460 447.00 | ||
DL TOTAL (I) | 950 632.00 | 950 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 925.00 | 127 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 22 239.00 | 22 239.00 | ||
DY Tax and social security liabilities | 148 022.00 | 148 022.00 | ||
EA Other liabilities | 830.00 | 830.00 | ||
EC TOTAL (IV) | 299 416.00 | 299 416.00 | ||
EE Grand total (I to V) | 1 250 048.00 | 1 250 048.00 | ||
EG Accrued income and payables due within one year | 246 197.00 | 246 197.00 | ||
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