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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : TALBOT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | TALBOT ELECTRICITE |
| Siren | 539206078 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7062 |
| Management number | 2012B00075 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 61 794.00 | 18 538.00 | 43 256.00 | 61 794.00 |
044 Total Fixed Assets | 62 784.00 | 19 528.00 | 43 256.00 | 62 784.00 |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 31 166.00 | 31 166.00 | 31 166.00 | |
072 Receivables – Other | 8 892.00 | 8 892.00 | 8 892.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 33 087.00 | 33 087.00 | 33 087.00 | |
092 Prepaid expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 107 662.00 | 107 662.00 | 107 662.00 | |
110 Total Assets | 170 446.00 | 19 528.00 | 150 918.00 | 170 446.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 203.00 | |||
132 Other Reserves | 19 420.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 64 535.00 | |||
156 Loans and similar debts | 33 921.00 | |||
166 Suppliers and related accounts | 18 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 350.00 | |||
172 Other debts | 34 128.00 | |||
176 Total debts | 86 383.00 | |||
180 Liabilities Total | 150 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 262.00 | |||
195 Of which payables due in more than one year | 26 233.00 | |||
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