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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : TLF électricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | TLF électricité |
| Siren | 893691295 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8492 |
| Management number | 2021B00220 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45480 OUTARVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 847.00 | 6.00 | 841.00 | 847.00 |
BJ TOTAL (I) | 847.00 | 6.00 | 841.00 | 847.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 25 089.00 | 25 089.00 | 25 089.00 | |
BZ Other receivables | 14 080.00 | 14 080.00 | 14 080.00 | |
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 49 291.00 | 49 291.00 | 49 291.00 | |
CO Grand total (0 to V) | 50 139.00 | 6.00 | 50 133.00 | 50 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 751.00 | 1 751.00 | ||
DL TOTAL (I) | 2 751.00 | 2 751.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 408.00 | 17 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 030.00 | 1 030.00 | ||
DX Trade payables and related accounts | 10 508.00 | 10 508.00 | ||
DY Tax and social security liabilities | 11 641.00 | 11 641.00 | ||
EA Other liabilities | 6 795.00 | 6 795.00 | ||
EC TOTAL (IV) | 47 382.00 | 47 382.00 | ||
EE Grand total (I to V) | 50 133.00 | 50 133.00 | ||
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