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T HOME > CORPORATES > TF FONCIERE > BALANCE SHEET ( 2022-12-19)

THE LIST OF BALANCE SHEET : TF FONCIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTF FONCIERE
Siren823273818
Closing2021-12-31
Registry code 6403
Registration number 9593
Management number2016B00766
Activity code 6832B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64054 Pau Cedex 9
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 243 065.00 243 065.00 243 065.00
084 Cash 1 053.00 1 053.00 1 053.00
096 Total Current Assets + Prepaid Expenses 244 118.00 244 118.00 244 118.00
110 Total Assets 253 109.00 253 109.00 253 109.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 366.00
136 Profit for the Year -1 244.00
142 Total Equity - Total I -6 611.00
166 Suppliers and related accounts 984.00
172 Other debts 258 736.00
176 Total debts 259 720.00
180 Liabilities Total 253 109.00
2 - Income statementAmount year NAmount year N-1
230 Other income 300.00 300.00
232 Total operating income excluding VAT 300.00 300.00
242 Other external expenses 1 539.00 1 582.00 1 539.00
262 Other expenses 5.00 5.00
264 Total operating expenses 1 544.00 1 582.00 1 544.00
270 Operating profit -1 244.00 -1 581.00 -1 244.00
310 Profit or loss -1 244.00 -1 581.00 -1 244.00

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