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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : LA TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LA TRIBU |
| Siren | 524807047 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21227 |
| Management number | 2010B03292 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 988.00 | 17 867.00 | 2 121.00 | 19 988.00 |
AR Technical installations, industrial equipment and tools | 9 414.00 | 7 016.00 | 2 398.00 | 9 414.00 |
AT Other tangible assets | 22 451.00 | 7 512.00 | 14 938.00 | 22 451.00 |
BH Other financial assets | 8 750.00 | 8 750.00 | 8 750.00 | |
BJ TOTAL (I) | 60 604.00 | 32 395.00 | 28 208.00 | 60 604.00 |
BL Raw materials, supplies | 4 047.00 | 4 047.00 | 4 047.00 | |
BT Goods | 12 128.00 | 12 128.00 | 12 128.00 | |
BX Customers and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
BZ Other receivables | 313 511.00 | 313 511.00 | 313 511.00 | |
CF Cash and cash equivalents | 190 174.00 | 190 174.00 | 190 174.00 | |
CH Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
CJ TOTAL (II) | 524 059.00 | 524 059.00 | 524 059.00 | |
CO Grand total (0 to V) | 584 663.00 | 32 395.00 | 552 267.00 | 584 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 206 123.00 | 206 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 873.00 | -19 873.00 | ||
DL TOTAL (I) | 197 250.00 | 197 250.00 | ||
DX Trade payables and related accounts | 240 762.00 | 240 762.00 | ||
DY Tax and social security liabilities | 114 254.00 | 114 254.00 | ||
EC TOTAL (IV) | 355 017.00 | 355 017.00 | ||
EE Grand total (I to V) | 552 267.00 | 552 267.00 | ||
EG Accrued income and payables due within one year | 355 017.00 | 355 017.00 | ||
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