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BALANCE SHEET (
2022-06-21)
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 | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 2923 |
| Management number | 2005B00232 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| 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 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 086.00 | 4 086.00 | 4 086.00 | |
028 Tangible Assets | 285 312.00 | 215 852.00 | 69 459.00 | 285 312.00 |
040 Financial Assets | 54 714.00 | 54 714.00 | 54 714.00 | |
044 Total Fixed Assets | 394 112.00 | 219 938.00 | 174 173.00 | 394 112.00 |
050 Raw materials, supplies, in progress | 37 017.00 | 37 017.00 | 37 017.00 | |
068 Receivables – Trade and related accounts | 102 133.00 | 102 133.00 | 102 133.00 | |
072 Receivables – Other | 113 242.00 | 113 242.00 | 113 242.00 | |
084 Cash | 79 025.00 | 79 025.00 | 79 025.00 | |
092 Prepaid expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
096 Total Current Assets + Prepaid Expenses | 339 791.00 | 339 791.00 | 339 791.00 | |
110 Total Assets | 733 902.00 | 219 938.00 | 513 964.00 | 733 902.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 165 506.00 | |||
136 Profit for the Year | 32 983.00 | |||
142 Total Equity - Total I | 206 189.00 | |||
156 Loans and similar debts | 13 790.00 | |||
164 Advances and down payments received on current orders | 552.00 | |||
166 Suppliers and related accounts | 120 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 126 685.00 | |||
174 Prepaid income | 45 798.00 | |||
176 Total debts | 307 775.00 | |||
180 Liabilities Total | 513 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 096.00 | |||
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