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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : RIBEIRO ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | RIBEIRO ELECTRICITE |
| Siren | 489463042 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 3246 |
| Management number | 2006B00117 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 113.00 | 3 113.00 | 3 113.00 | |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AP Buildings | 7 783.00 | 677.00 | 7 106.00 | 7 783.00 |
AR Technical installations, industrial equipment and tools | 10 733.00 | 8 316.00 | 2 417.00 | 10 733.00 |
AT Other tangible assets | 39 212.00 | 33 242.00 | 5 970.00 | 39 212.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 166 291.00 | 45 348.00 | 120 943.00 | 166 291.00 |
BT Goods | 23 501.00 | 23 501.00 | 23 501.00 | |
BX Customers and related accounts | 540 391.00 | 14 463.00 | 525 929.00 | 540 391.00 |
BZ Other receivables | 60 843.00 | 60 843.00 | 60 843.00 | |
CF Cash and cash equivalents | 399 287.00 | 399 287.00 | 399 287.00 | |
CH Prepaid expenses | 16 138.00 | 16 138.00 | 16 138.00 | |
CJ TOTAL (II) | 1 040 160.00 | 14 463.00 | 1 025 697.00 | 1 040 160.00 |
CO Grand total (0 to V) | 1 206 451.00 | 59 811.00 | 1 146 640.00 | 1 206 451.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 434 014.00 | 406 714.00 | 434 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 468.00 | 177 299.00 | 168 468.00 | |
DL TOTAL (I) | 611 281.00 | 592 814.00 | 611 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 008.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 869.00 | 60 869.00 | 30 869.00 | |
DX Trade payables and related accounts | 224 754.00 | 239 547.00 | 224 754.00 | |
DY Tax and social security liabilities | 240 097.00 | 203 296.00 | 240 097.00 | |
EA Other liabilities | 39 639.00 | 41 662.00 | 39 639.00 | |
EC TOTAL (IV) | 535 359.00 | 557 383.00 | 535 359.00 | |
EE Grand total (I to V) | 1 146 640.00 | 1 150 197.00 | 1 146 640.00 | |
EG Accrued income and payables due within one year | 535 359.00 | 557 383.00 | 535 359.00 | |
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