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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8141 |
| Management number | 2018B01464 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 |
028 Tangible Assets | 21 503.00 | 1 779.00 | 19 724.00 | 21 503.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 503.00 | 1 779.00 | 19 724.00 | 21 503.00 |
068 Receivables – Trade and related accounts | 80 977.00 | 10 500.00 | 70 477.00 | 80 977.00 |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 92 655.00 | 92 655.00 | 92 655.00 | |
092 Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 178 918.00 | 10 500.00 | 168 418.00 | 178 918.00 |
110 Total Assets | 200 421.00 | 12 279.00 | 188 142.00 | 200 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 242.00 | |||
136 Profit for the Year | 52 715.00 | |||
142 Total Equity - Total I | 99 057.00 | |||
166 Suppliers and related accounts | 33 223.00 | |||
172 Other debts | 55 862.00 | |||
176 Total debts | 89 085.00 | |||
180 Liabilities Total | 188 142.00 | |||
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