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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : TRIBALLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | TRIBALLEAU |
| Siren | 491043402 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 6382 |
| Management number | 2006B00511 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 306.00 | 12 306.00 | 12 306.00 | |
044 Total Fixed Assets | 12 306.00 | 12 306.00 | 12 306.00 | |
072 Receivables – Other | 211 004.00 | 211 004.00 | 211 004.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 211 695.00 | 211 695.00 | 211 695.00 | |
110 Total Assets | 224 001.00 | 224 001.00 | 224 001.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 209 726.00 | |||
136 Profit for the Year | -7 867.00 | |||
142 Total Equity - Total I | 206 259.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 16 239.00 | |||
176 Total debts | 17 741.00 | |||
180 Liabilities Total | 224 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 3 386.00 | 3 386.00 | ||
264 Total operating expenses | 5 336.00 | 5 336.00 | ||
270 Operating profit | -5 336.00 | -5 336.00 | ||
280 Financial income | 225.00 | 225.00 | ||
290 Exceptional income | 15 300.00 | 15 300.00 | ||
294 Financial expenses | 18 056.00 | 18 056.00 | ||
310 Profit or loss | -7 867.00 | -7 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 124.00 | 12 124.00 | ||
490 Total Fixed Assets (Gross Value) | 15 482.00 | 15 482.00 | ||
492 Total Fixed Assets (Increases) | 12 124.00 | 12 124.00 | ||
494 Total Fixed Assets (Decreases) | 15 300.00 | 15 300.00 | ||
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