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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : D'INGENIERIE ET CONSEIL OENOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | D'INGENIERIE ET CONSEIL OENOTECHNIQUE |
| Siren | 347699928 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/000654 |
| Management number | 1988B00550 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 361.00 | 9 075.00 | 285.00 | 9 361.00 |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AT Other tangible assets | 63 838.00 | 52 301.00 | 11 536.00 | 63 838.00 |
BB Receivables related to investments | 1 098 522.00 | 1 098 522.00 | 1 098 522.00 | |
BD Other fixed assets | 451.00 | 451.00 | 451.00 | |
BJ TOTAL (I) | 1 245 206.00 | 61 377.00 | 1 183 829.00 | 1 245 206.00 |
BV Advances and down payments on orders | 612.00 | 612.00 | 612.00 | |
BX Customers and related accounts | 195 266.00 | 195 266.00 | 195 266.00 | |
BZ Other receivables | 30 299.00 | 30 299.00 | 30 299.00 | |
CD Marketable securities | 101 750.00 | 101 750.00 | 101 750.00 | |
CF Cash and cash equivalents | 48 863.00 | 48 863.00 | 48 863.00 | |
CJ TOTAL (II) | 376 791.00 | 376 791.00 | 376 791.00 | |
CO Grand total (0 to V) | 1 621 998.00 | 61 377.00 | 1 560 620.00 | 1 621 998.00 |
CP Shares due in less than one year | 1 098 522.00 | 1 098 522.00 | ||
CU Other investments | 12 053.00 | 12 053.00 | 12 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 723 120.00 | 723 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 086.00 | 184 086.00 | ||
DL TOTAL (I) | 916 007.00 | 916 007.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 426 485.00 | 426 485.00 | ||
DW Advances and down payments received on current orders | 6 300.00 | 6 300.00 | ||
DX Trade payables and related accounts | 8 240.00 | 8 240.00 | ||
DY Tax and social security liabilities | 114 860.00 | 114 860.00 | ||
EA Other liabilities | 73 726.00 | 73 726.00 | ||
EC TOTAL (IV) | 629 613.00 | 629 613.00 | ||
EE Grand total (I to V) | 1 560 620.00 | 1 560 620.00 | ||
EG Accrued income and payables due within one year | 623 313.00 | 623 313.00 | ||
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