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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : LA GRANDE TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GRANDE TRIBU |
| Siren | 533173688 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21230 |
| Management number | 2011B02321 |
| 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 | 10 714.00 | 9 821.00 | 892.00 | 10 714.00 |
AR Technical installations, industrial equipment and tools | 4 950.00 | 2 552.00 | 2 398.00 | 4 950.00 |
AT Other tangible assets | 15 649.00 | 1 690.00 | 13 958.00 | 15 649.00 |
BH Other financial assets | 13 333.00 | 13 333.00 | 13 333.00 | |
BJ TOTAL (I) | 44 646.00 | 14 064.00 | 30 582.00 | 44 646.00 |
BL Raw materials, supplies | 4 111.00 | 4 111.00 | 4 111.00 | |
BT Goods | 14 916.00 | 14 916.00 | 14 916.00 | |
BX Customers and related accounts | 2 179.00 | 2 179.00 | 2 179.00 | |
BZ Other receivables | 291 374.00 | 291 374.00 | 291 374.00 | |
CF Cash and cash equivalents | 103 013.00 | 103 013.00 | 103 013.00 | |
CH Prepaid expenses | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 416 265.00 | 416 265.00 | 416 265.00 | |
CO Grand total (0 to V) | 460 912.00 | 14 064.00 | 446 847.00 | 460 912.00 |
| 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 | 122 893.00 | 122 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 300.00 | -7 300.00 | ||
DL TOTAL (I) | 126 592.00 | 126 592.00 | ||
DX Trade payables and related accounts | 229 216.00 | 229 216.00 | ||
DY Tax and social security liabilities | 91 038.00 | 91 038.00 | ||
EC TOTAL (IV) | 320 254.00 | 320 254.00 | ||
EE Grand total (I to V) | 446 847.00 | 446 847.00 | ||
EG Accrued income and payables due within one year | 320 254.00 | 320 254.00 | ||
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