Grow your business safely with LA TRIBU
All the information you need about LA TRIBU to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TRIBU >
BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LA TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | LA TRIBU |
| Siren | 502268360 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045242 |
| Management number | 2011B02877 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 030.00 | 11 030.00 | 11 030.00 | |
AP Buildings | 89 052.00 | 39 183.00 | 49 869.00 | 89 052.00 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 107 433.00 | 44 183.00 | 63 250.00 | 107 433.00 |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CD Marketable securities | 22 646.00 | 22 646.00 | 22 646.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 23 356.00 | 23 356.00 | 23 356.00 | |
CO Grand total (0 to V) | 130 789.00 | 44 183.00 | 86 606.00 | 130 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 484.00 | 4 484.00 | 4 484.00 | |
DH Retained earnings | -80 493.00 | -75 654.00 | -80 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 358.00 | -4 839.00 | -4 358.00 | |
DL TOTAL (I) | -80 367.00 | -76 008.00 | -80 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 460.00 | 90 357.00 | 80 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 867.00 | 74 777.00 | 85 867.00 | |
DY Tax and social security liabilities | 646.00 | 687.00 | 646.00 | |
EC TOTAL (IV) | 166 974.00 | 165 822.00 | 166 974.00 | |
EE Grand total (I to V) | 86 606.00 | 89 813.00 | 86 606.00 | |
EG Accrued income and payables due within one year | 165 822.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 084.00 | |||
FJ Net sales | 5 084.00 | |||
FR Total operating income (I) | 5 084.00 | |||
FW Other purchases and external expenses | 1 470.00 | |||
FX Taxes, duties, and similar payments | 456.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 562.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 5 488.00 | |||
GG - OPERATING RESULT (I - II) | -403.00 | |||
GR Interest and similar expenses | 3 954.00 | |||
GU Total financial expenses (VI) | 3 954.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 084.00 | 5 003.00 | 5 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 443.00 | 9 842.00 | 9 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 358.00 | -4 839.00 | -4 358.00 | |
all companies in France
Complete and comprehensive database.
