Grow your business safely with TFR EVENTS
All the information you need about TFR EVENTS to develop and secure your business in France
T
HOME >
CORPORATES
>
TFR EVENTS >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : TFR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | TFR EVENTS |
| Siren | 894330463 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56133 |
| Management number | 2021B05780 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| 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 | 583.00 | 18.00 | 564.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 18.00 | 564.00 | 583.00 |
BX Customers and related accounts | 89 357.00 | 89 357.00 | 89 357.00 | |
BZ Other receivables | 134 130.00 | 134 130.00 | 134 130.00 | |
CF Cash and cash equivalents | 645 469.00 | 645 469.00 | 645 469.00 | |
CJ TOTAL (II) | 868 957.00 | 868 957.00 | 868 957.00 | |
CO Grand total (0 to V) | 869 539.00 | 18.00 | 869 521.00 | 869 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 370.00 | 48 370.00 | ||
DL TOTAL (I) | 49 370.00 | 49 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 598.00 | 38 598.00 | ||
DX Trade payables and related accounts | 753 399.00 | 753 399.00 | ||
DY Tax and social security liabilities | 24 692.00 | 24 692.00 | ||
EA Other liabilities | 3 461.00 | 3 461.00 | ||
EC TOTAL (IV) | 820 151.00 | 820 151.00 | ||
EE Grand total (I to V) | 869 521.00 | 869 521.00 | ||
EG Accrued income and payables due within one year | 820 151.00 | 820 151.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 18.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 598.00 | 38 598.00 | 38 598.00 | |
8B Suppliers and Related Accounts | 753 399.00 | 753 399.00 | 753 399.00 | |
8D Social Security and Other Social Organizations | 24 692.00 | 24 692.00 | 24 692.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 461.00 | 3 461.00 | 3 461.00 | |
VS Prepaid expenses | 223 487.00 | 223 487.00 | 223 487.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 223 487.00 | 223 487.00 | 223 487.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 820 151.00 | 820 151.00 | 820 151.00 | |
all companies in France
Complete and comprehensive database.
