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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : TF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | TF COURTAGE |
| Siren | 843937434 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11745 |
| Management number | 2018B01464 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 CEYRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 59 762.00 | 59 762.00 | 59 762.00 | |
072 Receivables – Other | ||||
084 Cash | 89 107.00 | 89 107.00 | 89 107.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 150 061.00 | 150 061.00 | 150 061.00 | |
110 Total Assets | 150 661.00 | 150 661.00 | 150 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 651.00 | |||
136 Profit for the Year | 31 591.00 | |||
142 Total Equity - Total I | 46 342.00 | |||
166 Suppliers and related accounts | 26 815.00 | |||
172 Other debts | 77 504.00 | |||
176 Total debts | 104 319.00 | |||
180 Liabilities Total | 150 661.00 | |||
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