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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033686 |
| Management number | 2011B02877 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| 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 | 42 745.00 | 46 307.00 | 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 | 47 745.00 | 59 688.00 | 107 433.00 |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CD Marketable securities | 22 646.00 | 22 646.00 | 22 646.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 23 143.00 | 23 143.00 | 23 143.00 | |
CO Grand total (0 to V) | 130 577.00 | 47 745.00 | 82 832.00 | 130 577.00 |
| 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 | -84 852.00 | -80 493.00 | -84 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 803.00 | -4 358.00 | -5 803.00 | |
DL TOTAL (I) | -86 170.00 | -80 367.00 | -86 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 123.00 | 80 460.00 | 70 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 141.00 | 85 867.00 | 98 141.00 | |
DX Trade payables and related accounts | 484.00 | 471.00 | 484.00 | |
DY Tax and social security liabilities | 254.00 | 174.00 | 254.00 | |
EC TOTAL (IV) | 169 003.00 | 166 974.00 | 169 003.00 | |
EE Grand total (I to V) | 82 832.00 | 86 606.00 | 82 832.00 | |
EI Including equity loans | 98 141.00 | 98 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 491.00 | |||
FJ Net sales | 3 491.00 | |||
FR Total operating income (I) | 3 491.00 | |||
FW Other purchases and external expenses | 1 752.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 562.00 | |||
GF Total Operating Expenses (II) | 5 777.00 | |||
GG - OPERATING RESULT (I - II) | -2 285.00 | |||
GR Interest and similar expenses | 3 517.00 | |||
GU Total financial expenses (VI) | 3 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 491.00 | 5 084.00 | 3 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 295.00 | 9 443.00 | 9 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 803.00 | -4 358.00 | -5 803.00 | |
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