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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL RIBAUDO BARTOLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL RIBAUDO BARTOLO ET FILS |
| Siren | 433005626 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008863 |
| Management number | 2000B00535 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 VILLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 69 442.00 | 25 456.00 | 43 986.00 | 69 442.00 |
AT Other tangible assets | 75 046.00 | 33 285.00 | 41 760.00 | 75 046.00 |
BH Other financial assets | 4 556.00 | 4 556.00 | 4 556.00 | |
BJ TOTAL (I) | 149 145.00 | 58 743.00 | 90 402.00 | 149 145.00 |
BL Raw materials, supplies | 7 400.00 | 7 400.00 | 7 400.00 | |
BX Customers and related accounts | 491 884.00 | 491 884.00 | 491 884.00 | |
BZ Other receivables | 43 799.00 | 43 799.00 | 43 799.00 | |
CD Marketable securities | 80 656.00 | 1 270.00 | 79 386.00 | 80 656.00 |
CF Cash and cash equivalents | 191 480.00 | 191 480.00 | 191 480.00 | |
CH Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
CJ TOTAL (II) | 817 907.00 | 1 270.00 | 816 637.00 | 817 907.00 |
CO Grand total (0 to V) | 967 052.00 | 60 013.00 | 907 039.00 | 967 052.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | 432 279.00 | 406 949.00 | 432 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 814.00 | 25 330.00 | 30 814.00 | |
DL TOTAL (I) | 471 893.00 | 441 079.00 | 471 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 983.00 | 102 465.00 | 197 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 294.00 | 42 164.00 | 15 294.00 | |
DX Trade payables and related accounts | 91 588.00 | 76 036.00 | 91 588.00 | |
DY Tax and social security liabilities | 121 167.00 | 76 094.00 | 121 167.00 | |
EA Other liabilities | 160.00 | 160.00 | ||
EB Prepaid income (2) | 8 953.00 | 8 953.00 | ||
EC TOTAL (IV) | 435 146.00 | 296 759.00 | 435 146.00 | |
EE Grand total (I to V) | 907 039.00 | 737 838.00 | 907 039.00 | |
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