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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : TRIBULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2017-12-31 | Complete |
| Name | TRIBULE |
| Siren | 794910141 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 5161 |
| Management number | 2013B01929 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 865 025.00 | 865 025.00 | 865 025.00 | |
BZ Other receivables | 41 380.00 | 41 380.00 | 41 380.00 | |
CF Cash and cash equivalents | 38 621.00 | 38 621.00 | 38 621.00 | |
CJ TOTAL (II) | 80 001.00 | 80 001.00 | 80 001.00 | |
CO Grand total (0 to V) | 945 026.00 | 945 026.00 | 945 026.00 | |
CU Other investments | 865 025.00 | 865 025.00 | 865 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 214 876.00 | 163 325.00 | 214 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 805.00 | 51 551.00 | 55 805.00 | |
DL TOTAL (I) | 292 681.00 | 236 876.00 | 292 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 620 445.00 | 615 034.00 | 620 445.00 | |
DY Tax and social security liabilities | 31 000.00 | 10 000.00 | 31 000.00 | |
EA Other liabilities | 900.00 | 11 500.00 | 900.00 | |
EC TOTAL (IV) | 652 345.00 | 636 534.00 | 652 345.00 | |
EE Grand total (I to V) | 945 026.00 | 873 410.00 | 945 026.00 | |
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