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BALANCE SHEET (
2021-10-07)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011407 |
| Management number | 2007B00920 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| 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 | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 74 047.00 | 74 047.00 | 74 047.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 75 531.00 | 75 531.00 | 75 531.00 | |
110 Total Assets | 75 675.00 | 75 675.00 | 75 675.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 176 692.00 | |||
134 Retained Earnings | -108 949.00 | |||
136 Profit for the Year | -7 224.00 | |||
142 Total Equity - Total I | 68 769.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 490.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 6 905.00 | |||
180 Liabilities Total | 75 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 1 756.00 | 1 760.00 | |
250 Staff compensation | 5 479.00 | 6 217.00 | 5 479.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 239.00 | 7 973.00 | 7 239.00 | |
270 Operating profit | -7 239.00 | -7 973.00 | -7 239.00 | |
280 Financial income | 15.00 | 28.00 | 15.00 | |
290 Exceptional income | 4 049.00 | |||
300 Exceptional expenses | 3 972.00 | |||
310 Profit or loss | -7 224.00 | -7 869.00 | -7 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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