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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ENTREPRISE JOSE RIBEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | ENTREPRISE JOSE RIBEIRO |
| Siren | 433294725 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 738 |
| Management number | 2000B01651 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 108 184.00 | 81 692.00 | 26 492.00 | 108 184.00 |
044 Total Fixed Assets | 123 573.00 | 81 836.00 | 41 737.00 | 123 573.00 |
050 Raw materials, supplies, in progress | 39 818.00 | 39 818.00 | 39 818.00 | |
068 Receivables – Trade and related accounts | 61 285.00 | 61 285.00 | 61 285.00 | |
072 Receivables – Other | 7 356.00 | 7 356.00 | 7 356.00 | |
084 Cash | 310 680.00 | 310 680.00 | 310 680.00 | |
096 Total Current Assets + Prepaid Expenses | 419 140.00 | 419 140.00 | 419 140.00 | |
110 Total Assets | 542 713.00 | 81 836.00 | 460 877.00 | 542 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 207 562.00 | |||
136 Profit for the Year | 65 847.00 | |||
142 Total Equity - Total I | 284 409.00 | |||
156 Loans and similar debts | 26 574.00 | |||
166 Suppliers and related accounts | 90 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 59 243.00 | |||
176 Total debts | 176 468.00 | |||
180 Liabilities Total | 460 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 17 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 110 073.00 | 110 073.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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