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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6883 |
| Management number | 2008B00809 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| 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 | 254 715.00 | 123 403.00 | 131 312.00 | 254 715.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 410 582.00 | 123 403.00 | 287 179.00 | 410 582.00 |
060 Merchandise inventory | 84 284.00 | 84 284.00 | 84 284.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 45 153.00 | 395.00 | 44 758.00 | 45 153.00 |
072 Receivables – Other | 32 334.00 | 32 334.00 | 32 334.00 | |
080 Sellable securities | 29 120.00 | 29 120.00 | 29 120.00 | |
084 Cash | 6 766.00 | 6 766.00 | 6 766.00 | |
092 Prepaid expenses | 4 999.00 | 4 999.00 | 4 999.00 | |
096 Total Current Assets + Prepaid Expenses | 205 657.00 | 395.00 | 205 262.00 | 205 657.00 |
110 Total Assets | 616 238.00 | 123 797.00 | 492 441.00 | 616 238.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 151 565.00 | |||
136 Profit for the Year | 15 621.00 | |||
140 Regulated Provisions | 1 545.00 | |||
142 Total Equity - Total I | 179 731.00 | |||
156 Loans and similar debts | 130 547.00 | |||
164 Advances and down payments received on current orders | 7 600.00 | |||
166 Suppliers and related accounts | 92 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 266.00 | |||
172 Other debts | 82 055.00 | |||
176 Total debts | 312 710.00 | |||
180 Liabilities Total | 492 441.00 | |||
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