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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : TFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | TFC |
| Siren | 844252924 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4068 |
| Management number | 2018B02292 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 224.00 | 4 981.00 | 3 243.00 | 8 224.00 |
044 Total Fixed Assets | 8 224.00 | 4 981.00 | 3 243.00 | 8 224.00 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 26 530.00 | 26 530.00 | 26 530.00 | |
096 Total Current Assets + Prepaid Expenses | 28 180.00 | 28 180.00 | 28 180.00 | |
110 Total Assets | 36 404.00 | 4 981.00 | 31 423.00 | 36 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 4 869.00 | |||
166 Suppliers and related accounts | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 732.00 | |||
172 Other debts | 15 732.00 | |||
176 Total debts | 26 554.00 | |||
180 Liabilities Total | 31 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 224.00 | |||
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