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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LA TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LA TRIBU |
| Siren | 524807047 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33244 |
| Management number | 2010B03292 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| 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 | 23 949.00 | 21 827.00 | 2 121.00 | 23 949.00 |
AR Technical installations, industrial equipment and tools | 9 414.00 | 9 414.00 | 9 414.00 | |
AT Other tangible assets | 22 451.00 | 19 376.00 | 3 076.00 | 22 451.00 |
BH Other financial assets | 8 750.00 | 8 750.00 | 8 750.00 | |
BJ TOTAL (I) | 64 564.00 | 50 617.00 | 13 947.00 | 64 564.00 |
BL Raw materials, supplies | 3 925.00 | 3 925.00 | 3 925.00 | |
BT Goods | 15 802.00 | 15 802.00 | 15 802.00 | |
BX Customers and related accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
BZ Other receivables | 284 708.00 | 284 708.00 | 284 708.00 | |
CF Cash and cash equivalents | 196 431.00 | 196 431.00 | 196 431.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 503 508.00 | 503 508.00 | 503 508.00 | |
CO Grand total (0 to V) | 568 072.00 | 50 617.00 | 517 455.00 | 568 072.00 |
| 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 | 270 331.00 | 165 779.00 | 270 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 294.00 | 104 552.00 | -29 294.00 | |
DL TOTAL (I) | 252 037.00 | 281 331.00 | 252 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 169.00 | 23 552.00 | 10 169.00 | |
DX Trade payables and related accounts | 150 603.00 | 123 080.00 | 150 603.00 | |
DY Tax and social security liabilities | 104 645.00 | 97 512.00 | 104 645.00 | |
EC TOTAL (IV) | 265 417.00 | 244 144.00 | 265 417.00 | |
EE Grand total (I to V) | 517 455.00 | 525 475.00 | 517 455.00 | |
EG Accrued income and payables due within one year | 265 417.00 | 233 974.00 | 265 417.00 | |
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