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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : TF FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | TF FONCIERE |
| Siren | 823273818 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9409 |
| Management number | 2016B00766 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64054 Pau Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 991.00 | 8 991.00 | 8 991.00 | |
044 Total Fixed Assets | 8 991.00 | 8 991.00 | 8 991.00 | |
072 Receivables – Other | 233 811.00 | 233 811.00 | 233 811.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
096 Total Current Assets + Prepaid Expenses | 251 205.00 | 251 205.00 | 251 205.00 | |
110 Total Assets | 260 196.00 | 260 196.00 | 260 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 785.00 | |||
136 Profit for the Year | -1 581.00 | |||
142 Total Equity - Total I | -5 366.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 263 450.00 | |||
176 Total debts | 265 562.00 | |||
180 Liabilities Total | 260 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 582.00 | 2 609.00 | 1 582.00 | |
264 Total operating expenses | 1 582.00 | 2 609.00 | 1 582.00 | |
270 Operating profit | -1 581.00 | -2 609.00 | -1 581.00 | |
310 Profit or loss | -1 581.00 | -2 609.00 | -1 581.00 | |
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