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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : GROUPE TLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| Name | GROUPE TLF |
| Siren | 899032304 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008538 |
| Management number | 2021B02541 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 FRANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 895.00 | 493.00 | 402.00 | 895.00 |
044 Total Fixed Assets | 895.00 | 493.00 | 402.00 | 895.00 |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 1 212.00 | 493.00 | 719.00 | 1 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -434.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | -56.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 1 621.00 | 1 621.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
310 Profit or loss | -1 621.00 | -1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 895.00 | 895.00 | ||
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