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THE LIST OF BALANCE SHEET : GROUPE TLF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-12-31 Simplified
2022-04-25 Public 2021-12-31 Simplified
NameGROUPE TLF
Siren899032304
Closing2021-12-31
Registry code 3102
Registration number B2022/010583
Management number2021B02541
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31420 FRANCON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 895.00 194.00 700.00 895.00
044 Total Fixed Assets 895.00 194.00 700.00 895.00
084 Cash 1 280.00 1 280.00 1 280.00
096 Total Current Assets + Prepaid Expenses 1 280.00 1 280.00 1 280.00
110 Total Assets 2 175.00 194.00 1 980.00 2 175.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -434.00
142 Total Equity - Total I 1 565.00
166 Suppliers and related accounts 120.00
169 Other debts including current accounts of partners for fiscal year N 295.00
172 Other debts 295.00
176 Total debts 415.00
180 Liabilities Total 1 980.00
182 Cost of fixed assets acquired or created during the financial year 895.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 240.00 240.00
254 Depreciation and amortization 194.00 194.00
264 Total operating expenses 434.00 434.00
270 Operating profit -434.00 -434.00
310 Profit or loss -434.00 -434.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 895.00 895.00
492 Total Fixed Assets (Increases) 895.00 895.00

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