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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL RIBEIRO VIRGILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL RIBEIRO VIRGILIO |
| Siren | 448501775 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16105 |
| Management number | 2003B01207 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 SAINT JEAN D'ILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 898.00 | 1 755.00 | 143.00 | 1 898.00 |
AH Goodwill | 77 914.00 | 77 914.00 | 77 914.00 | |
AR Technical installations, industrial equipment and tools | 315 414.00 | 222 910.00 | 92 503.00 | 315 414.00 |
AT Other tangible assets | 395 215.00 | 157 816.00 | 237 399.00 | 395 215.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 790 812.00 | 382 482.00 | 408 329.00 | 790 812.00 |
BX Customers and related accounts | 650 270.00 | 44 239.00 | 606 030.00 | 650 270.00 |
BZ Other receivables | 85 852.00 | 85 852.00 | 85 852.00 | |
CF Cash and cash equivalents | 644 392.00 | 644 392.00 | 644 392.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 1 381 625.00 | 44 239.00 | 1 337 386.00 | 1 381 625.00 |
CO Grand total (0 to V) | 2 172 438.00 | 426 722.00 | 1 745 716.00 | 2 172 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 816 079.00 | 658 416.00 | 816 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 995.00 | 342 283.00 | 288 995.00 | |
DL TOTAL (I) | 1 161 174.00 | 1 056 799.00 | 1 161 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 401.00 | 118 394.00 | 182 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 699.00 | 355.00 | 80 699.00 | |
DX Trade payables and related accounts | 229 480.00 | 294 146.00 | 229 480.00 | |
DY Tax and social security liabilities | 74 972.00 | 76 325.00 | 74 972.00 | |
EA Other liabilities | 16 987.00 | 3 603.00 | 16 987.00 | |
EC TOTAL (IV) | 584 541.00 | 492 825.00 | 584 541.00 | |
EE Grand total (I to V) | 1 745 716.00 | 1 549 625.00 | 1 745 716.00 | |
EG Accrued income and payables due within one year | 562 098.00 | 431 012.00 | 562 098.00 | |
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