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BALANCE SHEET (
2023-05-09)
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 | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 1715 |
| Management number | 2005B00232 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| 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 | 342 718.00 | 235 073.00 | 107 644.00 | 342 718.00 |
040 Financial Assets | 55 358.00 | 55 358.00 | 55 358.00 | |
044 Total Fixed Assets | 452 162.00 | 239 159.00 | 213 002.00 | 452 162.00 |
050 Raw materials, supplies, in progress | 29 089.00 | 29 089.00 | 29 089.00 | |
068 Receivables – Trade and related accounts | 121 793.00 | 121 793.00 | 121 793.00 | |
072 Receivables – Other | 51 502.00 | 51 502.00 | 51 502.00 | |
084 Cash | 18 401.00 | 18 401.00 | 18 401.00 | |
092 Prepaid expenses | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 226 221.00 | 226 221.00 | 226 221.00 | |
110 Total Assets | 678 383.00 | 239 159.00 | 439 223.00 | 678 383.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 176 493.00 | |||
136 Profit for the Year | 85 374.00 | |||
142 Total Equity - Total I | 269 567.00 | |||
156 Loans and similar debts | 14 183.00 | |||
164 Advances and down payments received on current orders | 509.00 | |||
166 Suppliers and related accounts | 40 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 94 841.00 | |||
174 Prepaid income | 19 786.00 | |||
176 Total debts | 169 656.00 | |||
180 Liabilities Total | 439 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 186.00 | |||
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