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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : TBMF Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2020-02-25 | Public | 2018-09-30 | Simplified |
| Name | TBMF Consulting |
| Siren | 829422401 |
| Closing | 2022-09-30 |
| Registry code | 6852 |
| Registration number | 341 |
| Management number | 2017B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 911.00 | 2 684.00 | 227.00 | 2 911.00 |
044 Total Fixed Assets | 2 911.00 | 2 684.00 | 227.00 | 2 911.00 |
068 Receivables – Trade and related accounts | 23 716.00 | 23 716.00 | 23 716.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 48 153.00 | 48 153.00 | 48 153.00 | |
096 Total Current Assets + Prepaid Expenses | 72 171.00 | 72 171.00 | 72 171.00 | |
110 Total Assets | 75 082.00 | 2 684.00 | 72 398.00 | 75 082.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 112.00 | |||
136 Profit for the Year | 25 640.00 | |||
142 Total Equity - Total I | 43 952.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 691.00 | |||
172 Other debts | 28 067.00 | |||
176 Total debts | 28 446.00 | |||
180 Liabilities Total | 72 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 911.00 | 2 911.00 | ||
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