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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : TFG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2019-12-31 | Complete |
| Name | TFG CONSULTING |
| Siren | 841752173 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005294 |
| Management number | 2018B01797 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 638.00 | 303.00 | 1 334.00 | 1 638.00 |
BJ TOTAL (I) | 1 638.00 | 303.00 | 1 334.00 | 1 638.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 8 212.00 | 8 212.00 | 8 212.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20 212.00 | 20 212.00 | 20 212.00 | |
CO Grand total (0 to V) | 21 850.00 | 303.00 | 21 547.00 | 21 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 768.00 | 768.00 | ||
DL TOTAL (I) | 1 768.00 | 1 000.00 | 1 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 618.00 | 618.00 | ||
DX Trade payables and related accounts | 11 517.00 | 11 517.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EA Other liabilities | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 19 778.00 | 19 778.00 | ||
EE Grand total (I to V) | 21 547.00 | 1 000.00 | 21 547.00 | |
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