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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SARL RIBEIRO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-09-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL RIBEIRO ET FILS |
| Siren | 483160453 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 1545 |
| Management number | 2005B00232 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 CHAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 086.00 | 2 888.00 | 1 198.00 | 4 086.00 |
028 Tangible Assets | 266 584.00 | 138 020.00 | 128 565.00 | 266 584.00 |
040 Financial Assets | 52 862.00 | 52 862.00 | 52 862.00 | |
044 Total Fixed Assets | 323 532.00 | 140 908.00 | 182 624.00 | 323 532.00 |
050 Raw materials, supplies, in progress | 41 220.00 | 41 220.00 | 41 220.00 | |
068 Receivables – Trade and related accounts | 144 216.00 | 144 216.00 | 144 216.00 | |
072 Receivables – Other | 69 285.00 | 69 285.00 | 69 285.00 | |
084 Cash | 18 849.00 | 18 849.00 | 18 849.00 | |
092 Prepaid expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 280 057.00 | 280 057.00 | 280 057.00 | |
110 Total Assets | 603 589.00 | 140 908.00 | 462 681.00 | 603 589.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 165 262.00 | |||
136 Profit for the Year | 8 398.00 | |||
142 Total Equity - Total I | 181 360.00 | |||
156 Loans and similar debts | 60 462.00 | |||
164 Advances and down payments received on current orders | 39 471.00 | |||
166 Suppliers and related accounts | 96 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 712.00 | |||
172 Other debts | 84 819.00 | |||
176 Total debts | 281 321.00 | |||
180 Liabilities Total | 462 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 792.00 | |||
195 Of which payables due in more than one year | 20 093.00 | |||
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