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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GUICHARD TALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUICHARD TALANT |
| Siren | 508075694 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3812 |
| Management number | 2008B00809 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21240 Talant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 090.00 | 155 090.00 | 155 090.00 | |
028 Tangible Assets | 217 781.00 | 113 068.00 | 104 713.00 | 217 781.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 373 131.00 | 113 068.00 | 260 063.00 | 373 131.00 |
060 Merchandise inventory | 52 057.00 | 52 057.00 | 52 057.00 | |
068 Receivables – Trade and related accounts | 97 750.00 | 1 923.00 | 95 827.00 | 97 750.00 |
072 Receivables – Other | 25 824.00 | 25 824.00 | 25 824.00 | |
080 Sellable securities | 23 296.00 | 23 296.00 | 23 296.00 | |
084 Cash | 44 907.00 | 44 907.00 | 44 907.00 | |
092 Prepaid expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 249 887.00 | 1 923.00 | 247 964.00 | 249 887.00 |
110 Total Assets | 623 018.00 | 114 991.00 | 508 027.00 | 623 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 715.00 | |||
136 Profit for the Year | 46 849.00 | |||
140 Regulated Provisions | 2 082.00 | |||
142 Total Equity - Total I | 164 647.00 | |||
156 Loans and similar debts | 94 906.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 135 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 974.00 | |||
172 Other debts | 112 895.00 | |||
176 Total debts | 343 380.00 | |||
180 Liabilities Total | 508 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 687.00 | |||
195 Of which payables due in more than one year | 53 959.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 472.00 | 16 472.00 | ||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 373 499.00 | 373 499.00 | ||
492 Total Fixed Assets (Increases) | 16 687.00 | 16 687.00 | ||
494 Total Fixed Assets (Decreases) | 17 055.00 | 17 055.00 | ||
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