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BALANCE SHEET (
2019-12-20)
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 | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 31197 |
| Management number | 1990B01290 |
| Activity code | 7120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 20 691.00 | 2 597.00 | 23 288.00 |
AP Buildings | 32 291.00 | 12 643.00 | 19 648.00 | 32 291.00 |
AR Technical installations, industrial equipment and tools | 301 864.00 | 201 206.00 | 100 658.00 | 301 864.00 |
AT Other tangible assets | 197 192.00 | 95 600.00 | 101 592.00 | 197 192.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 559 050.00 | 330 140.00 | 228 911.00 | 559 050.00 |
BL Raw materials, supplies | 13 932.00 | 13 932.00 | 13 932.00 | |
BT Goods | 19 535.00 | 19 535.00 | 19 535.00 | |
BX Customers and related accounts | 355 381.00 | 13 893.00 | 341 487.00 | 355 381.00 |
BZ Other receivables | 50 979.00 | 50 979.00 | 50 979.00 | |
CF Cash and cash equivalents | 336 206.00 | 336 206.00 | 336 206.00 | |
CH Prepaid expenses | 11 975.00 | 11 975.00 | 11 975.00 | |
CJ TOTAL (II) | 788 007.00 | 13 893.00 | 774 114.00 | 788 007.00 |
CO Grand total (0 to V) | 1 347 057.00 | 344 033.00 | 1 003 024.00 | 1 347 057.00 |
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 | 412 198.00 | 412 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 858.00 | 300 858.00 | ||
DL TOTAL (I) | 801 056.00 | 801 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 507.00 | 90 507.00 | ||
DX Trade payables and related accounts | 37 730.00 | 37 730.00 | ||
DY Tax and social security liabilities | 73 731.00 | 73 731.00 | ||
EC TOTAL (IV) | 201 968.00 | 201 968.00 | ||
EE Grand total (I to V) | 1 003 024.00 | 1 003 024.00 | ||
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