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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : RIBEIRO ANTONIO SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | RIBEIRO ANTONIO SOCIETE |
| Siren | 819520602 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003560 |
| Management number | 2016B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 981.00 | 1 981.00 | 1 981.00 | |
BJ TOTAL (I) | 91 661.00 | 91 661.00 | 91 661.00 | |
CF Cash and cash equivalents | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 895.00 | 895.00 | 895.00 | |
CO Grand total (0 to V) | 92 556.00 | 92 556.00 | 92 556.00 | |
CU Other investments | 89 680.00 | 89 680.00 | 89 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 778.00 | -5 778.00 | ||
DK Regulated provisions | 595.00 | 595.00 | ||
DL TOTAL (I) | -183.00 | -183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 065.00 | 86 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 364.00 | 2 364.00 | ||
DX Trade payables and related accounts | 4 260.00 | 4 260.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 92 739.00 | 92 739.00 | ||
EE Grand total (I to V) | 92 556.00 | 92 556.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 595.00 | |||
7C Grand total | 595.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 364.00 | 2 364.00 | 2 364.00 | |
8B Suppliers and Related Accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 981.00 | 1 981.00 | 1 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 739.00 | 24 269.00 | 68 469.00 | 92 739.00 |
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