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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : LABADIE WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-07-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-07-31 | Complete |
| 2021-06-10 | Partially confidential | 2019-07-31 | Complete |
| 2021-01-29 | Partially confidential | 2017-07-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-07-31 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | LABADIE WINES |
| Siren | 751927716 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 22109 |
| Management number | 2012B02049 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33340 BEGADAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BT Goods | 1 271.00 | 1 271.00 | 1 271.00 | |
BV Advances and down payments on orders | 117 068.00 | 117 068.00 | 117 068.00 | |
BX Customers and related accounts | 477 719.00 | 477 719.00 | 477 719.00 | |
BZ Other receivables | 265 598.00 | 265 598.00 | 265 598.00 | |
CF Cash and cash equivalents | 318 473.00 | 318 473.00 | 318 473.00 | |
CH Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
CJ TOTAL (II) | 1 182 818.00 | 1 182 818.00 | 1 182 818.00 | |
CO Grand total (0 to V) | 1 183 068.00 | 1 183 068.00 | 1 183 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 197 780.00 | 197 780.00 | ||
DH Retained earnings | 759 207.00 | 759 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 216.00 | 137 216.00 | ||
DL TOTAL (I) | 1 105 203.00 | 1 105 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 525.00 | 43 525.00 | ||
DX Trade payables and related accounts | 7 250.00 | 7 250.00 | ||
DY Tax and social security liabilities | 17 511.00 | 17 511.00 | ||
EA Other liabilities | 9 578.00 | 9 578.00 | ||
EC TOTAL (IV) | 77 865.00 | 77 865.00 | ||
EE Grand total (I to V) | 1 183 068.00 | 1 183 068.00 | ||
EG Accrued income and payables due within one year | 77 865.00 | 77 865.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50.00 | |||
I4 DECREASES Grand Total | 250.00 | |||
IO DECREASES Total including other intangible assets | 200.00 | |||
KD ACQUISITIONS Total including other intangible assets | 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 477 719.00 | 477 719.00 | 477 719.00 | |
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