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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : TIF GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| Name | TIF GROUPE |
| Siren | 802874156 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71886 |
| Management number | 2014B12476 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 258.00 | 870.00 | 388.00 | 1 258.00 |
AV Fixed assets in progress | 23 824.00 | 23 824.00 | 23 824.00 | |
BB Receivables related to investments | 741 582.00 | 741 582.00 | 741 582.00 | |
BJ TOTAL (I) | 5 046 293.00 | 870.00 | 5 045 423.00 | 5 046 293.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
BZ Other receivables | 3 326.00 | 3 326.00 | 3 326.00 | |
CF Cash and cash equivalents | 22 711.00 | 22 711.00 | 22 711.00 | |
CJ TOTAL (II) | 47 037.00 | 47 037.00 | 47 037.00 | |
CO Grand total (0 to V) | 5 093 330.00 | 870.00 | 5 092 460.00 | 5 093 330.00 |
CU Other investments | 4 279 630.00 | 4 279 630.00 | 4 279 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 790.00 | 26 790.00 | 26 790.00 | |
DB Share, merger, contribution premiums, etc. | 4 046 840.00 | 4 046 840.00 | 4 046 840.00 | |
DH Retained earnings | 73 288.00 | 70 880.00 | 73 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 779.00 | 2 408.00 | 17 779.00 | |
DL TOTAL (I) | 4 164 697.00 | 4 146 918.00 | 4 164 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 914 955.00 | 1 242 646.00 | 914 955.00 | |
DX Trade payables and related accounts | 5 421.00 | |||
DY Tax and social security liabilities | 12 808.00 | 19 266.00 | 12 808.00 | |
EC TOTAL (IV) | 927 763.00 | 1 267 333.00 | 927 763.00 | |
EE Grand total (I to V) | 5 092 460.00 | 5 414 251.00 | 5 092 460.00 | |
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