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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006688 |
| Management number | 2007B00920 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 70 047.00 | 70 047.00 | 70 047.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 71 181.00 | 71 181.00 | 71 181.00 | |
110 Total Assets | 71 324.00 | 71 324.00 | 71 324.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 176 692.00 | |||
134 Retained Earnings | -116 173.00 | |||
136 Profit for the Year | -8 400.00 | |||
142 Total Equity - Total I | 60 369.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 536.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 10 955.00 | |||
180 Liabilities Total | 71 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 780.00 | 1 760.00 | 1 780.00 | |
250 Staff compensation | 6 620.00 | 5 479.00 | 6 620.00 | |
264 Total operating expenses | 8 400.00 | 7 239.00 | 8 400.00 | |
270 Operating profit | -8 400.00 | -7 239.00 | -8 400.00 | |
280 Financial income | 15.00 | |||
310 Profit or loss | -8 400.00 | -7 224.00 | -8 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
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