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BALANCE SHEET (
2019-12-20)
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 | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 31191 |
| Management number | 1996B01189 |
| 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 | 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 | 32 231.00 | 974.00 | 33 205.00 |
AP Buildings | 27 046.00 | 15 510.00 | 11 536.00 | 27 046.00 |
AR Technical installations, industrial equipment and tools | 641 628.00 | 485 202.00 | 156 426.00 | 641 628.00 |
AT Other tangible assets | 181 170.00 | 98 441.00 | 82 729.00 | 181 170.00 |
BH Other financial assets | 4 581.00 | 4 581.00 | 4 581.00 | |
BJ TOTAL (I) | 887 765.00 | 631 384.00 | 256 381.00 | 887 765.00 |
BL Raw materials, supplies | 27 974.00 | 27 974.00 | 27 974.00 | |
BT Goods | 21 351.00 | 21 351.00 | 21 351.00 | |
BX Customers and related accounts | 441 490.00 | 35.00 | 441 455.00 | 441 490.00 |
BZ Other receivables | 4 754.00 | 4 754.00 | 4 754.00 | |
CD Marketable securities | 53 160.00 | 522.00 | 52 638.00 | 53 160.00 |
CF Cash and cash equivalents | 582 686.00 | 582 686.00 | 582 686.00 | |
CH Prepaid expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
CJ TOTAL (II) | 1 134 373.00 | 557.00 | 1 133 816.00 | 1 134 373.00 |
CO Grand total (0 to V) | 2 022 138.00 | 631 940.00 | 1 390 197.00 | 2 022 138.00 |
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 | 530 832.00 | 530 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 517 774.00 | 517 774.00 | ||
DL TOTAL (I) | 1 068 406.00 | 1 068 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 219.00 | 125 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 48 080.00 | 48 080.00 | ||
DY Tax and social security liabilities | 147 771.00 | 147 771.00 | ||
EA Other liabilities | 543.00 | 543.00 | ||
EC TOTAL (IV) | 321 791.00 | 321 791.00 | ||
EE Grand total (I to V) | 1 390 197.00 | 1 390 197.00 | ||
EG Accrued income and payables due within one year | 271 623.00 | 271 623.00 | ||
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