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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : TFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-06 | Partially confidential | 2015-12-31 | Complete |
| Name | TFK |
| Siren | 809681752 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004080 |
| Management number | 2015B00574 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 310.00 | 332.00 | 978.00 | 1 310.00 |
AT Other tangible assets | 29 415.00 | 7 313.00 | 22 102.00 | 29 415.00 |
BH Other financial assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 54 725.00 | 7 645.00 | 47 080.00 | 54 725.00 |
BT Goods | 275 360.00 | 275 360.00 | 275 360.00 | |
BZ Other receivables | 55 506.00 | 55 506.00 | 55 506.00 | |
CF Cash and cash equivalents | 53 144.00 | 53 144.00 | 53 144.00 | |
CJ TOTAL (II) | 384 010.00 | 384 010.00 | 384 010.00 | |
CO Grand total (0 to V) | 438 734.00 | 7 645.00 | 431 089.00 | 438 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 400.00 | 73 400.00 | ||
DL TOTAL (I) | 93 400.00 | 93 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 160.00 | 65 160.00 | ||
DX Trade payables and related accounts | 186 377.00 | 186 377.00 | ||
DY Tax and social security liabilities | 78 654.00 | 78 654.00 | ||
EB Prepaid income (2) | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 337 690.00 | 337 690.00 | ||
EE Grand total (I to V) | 431 089.00 | 431 089.00 | ||
EG Accrued income and payables due within one year | 337 690.00 | 337 690.00 | ||
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