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BALANCE SHEET (
2020-09-25)
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 | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 3668 |
| Management number | 2005B00232 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| 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 | 3 570.00 | 516.00 | 4 086.00 |
028 Tangible Assets | 266 584.00 | 168 372.00 | 98 212.00 | 266 584.00 |
040 Financial Assets | 53 648.00 | 53 648.00 | 53 648.00 | |
044 Total Fixed Assets | 324 318.00 | 171 943.00 | 152 376.00 | 324 318.00 |
050 Raw materials, supplies, in progress | 42 185.00 | 42 185.00 | 42 185.00 | |
068 Receivables – Trade and related accounts | 98 258.00 | 98 258.00 | 98 258.00 | |
072 Receivables – Other | 60 902.00 | 60 902.00 | 60 902.00 | |
084 Cash | 66 321.00 | 66 321.00 | 66 321.00 | |
092 Prepaid expenses | 7 067.00 | 7 067.00 | 7 067.00 | |
096 Total Current Assets + Prepaid Expenses | 274 733.00 | 274 733.00 | 274 733.00 | |
110 Total Assets | 599 052.00 | 171 943.00 | 427 109.00 | 599 052.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 165 400.00 | |||
136 Profit for the Year | 17 959.00 | |||
142 Total Equity - Total I | 191 059.00 | |||
156 Loans and similar debts | 41 237.00 | |||
164 Advances and down payments received on current orders | 72 876.00 | |||
166 Suppliers and related accounts | 67 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 54 732.00 | |||
176 Total debts | 236 049.00 | |||
180 Liabilities Total | 427 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 786.00 | |||
195 Of which payables due in more than one year | 22 641.00 | |||
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