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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13545 |
| Management number | 2011B02321 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 13 214.00 | 11 964.00 | 1 250.00 | 13 214.00 |
AR Technical installations, industrial equipment and tools | 4 950.00 | 4 532.00 | 418.00 | 4 950.00 |
AT Other tangible assets | 19 939.00 | 4 880.00 | 15 059.00 | 19 939.00 |
BH Other financial assets | 13 333.00 | 13 333.00 | 13 333.00 | |
BJ TOTAL (I) | 51 437.00 | 21 377.00 | 30 060.00 | 51 437.00 |
BL Raw materials, supplies | 4 150.00 | 4 150.00 | 4 150.00 | |
BT Goods | 15 038.00 | 15 038.00 | 15 038.00 | |
BX Customers and related accounts | 4 533.00 | 4 533.00 | 4 533.00 | |
BZ Other receivables | 128 469.00 | 128 469.00 | 128 469.00 | |
CF Cash and cash equivalents | 95 373.00 | 95 373.00 | 95 373.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 247 903.00 | 247 903.00 | 247 903.00 | |
CO Grand total (0 to V) | 299 340.00 | 21 377.00 | 277 963.00 | 299 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 81 967.00 | 115 593.00 | 81 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 948.00 | -33 625.00 | -25 948.00 | |
DL TOTAL (I) | 67 019.00 | 92 967.00 | 67 019.00 | |
DX Trade payables and related accounts | 110 041.00 | 253 883.00 | 110 041.00 | |
DY Tax and social security liabilities | 100 903.00 | 99 670.00 | 100 903.00 | |
EC TOTAL (IV) | 210 944.00 | 353 553.00 | 210 944.00 | |
EE Grand total (I to V) | 277 963.00 | 446 521.00 | 277 963.00 | |
EG Accrued income and payables due within one year | 210 944.00 | 353 553.00 | 210 944.00 | |
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