Grow your business safely with TRIBILLAC
All the information you need about TRIBILLAC to develop and secure your business in France
T
HOME >
CORPORATES
>
TRIBILLAC >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : TRIBILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TRIBILLAC |
| Siren | 499368561 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004950 |
| Management number | 2007B00920 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 77 047.00 | 77 047.00 | 77 047.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 602.00 | 78 602.00 | 78 602.00 | |
110 Total Assets | 78 732.00 | 78 732.00 | 78 732.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 176 692.00 | |||
134 Retained Earnings | -101 080.00 | |||
136 Profit for the Year | -7 869.00 | |||
142 Total Equity - Total I | 75 993.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 78 732.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 27.00 | |||
242 Other external expenses | 1 756.00 | 2 349.00 | 1 756.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
250 Staff compensation | 6 217.00 | 2 502.00 | 6 217.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 973.00 | 5 042.00 | 7 973.00 | |
270 Operating profit | -7 973.00 | -5 016.00 | -7 973.00 | |
280 Financial income | 28.00 | 15.00 | 28.00 | |
290 Exceptional income | 4 049.00 | 999.00 | 4 049.00 | |
300 Exceptional expenses | 3 972.00 | 999.00 | 3 972.00 | |
310 Profit or loss | -7 869.00 | -5 001.00 | -7 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 972.00 | 3 972.00 | ||
490 Total Fixed Assets (Gross Value) | 4 102.00 | 4 102.00 | ||
494 Total Fixed Assets (Decreases) | 3 972.00 | 3 972.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 972.00 | 3 972.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 972.00 | 3 972.00 | ||
all companies in France
Complete and comprehensive database.
