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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : TALAN CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2020-09-08 | Public | 2019-12-31 | Consolidated |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Consolidated |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | TALAN CORPORATE |
| Siren | 515132694 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51809 |
| Management number | 2009B17960 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 70 377 700.00 | |||
BJ TOTAL (I) | 82 275 331.00 | |||
BX Customers and related accounts | 71 899 192.00 | |||
BZ Other receivables | 7 766 623.00 | |||
CD Marketable securities | 10 904.00 | |||
CF Cash and cash equivalents | 42 121 317.00 | |||
CJ TOTAL (II) | 123 756 826.00 | |||
CO Grand total (0 to V) | 206 032 157.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 383 045.00 | 6 076 936.00 | 5 383 045.00 | |
DB Share, merger, contribution premiums, etc. | 2 490 232.00 | 13 063 895.00 | 2 490 232.00 | |
DG Other reserves | -5 609 683.00 | -2 929 308.00 | -5 609 683.00 | |
DL TOTAL (I) | 51 040 158.00 | 51 227 218.00 | 51 040 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 262 703.00 | 40 692 897.00 | 80 262 703.00 | |
EC TOTAL (IV) | 154 991 999.00 | 101 784 031.00 | 154 991 999.00 | |
EE Grand total (I to V) | 206 032 157.00 | 153 011 249.00 | 206 032 157.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 33 029.00 | 20 770.00 | 33 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 231 186 155.00 | |||
FQ Other income | 2 131 644.00 | |||
FX Taxes, duties, and similar payments | 3 363 415.00 | |||
FZ Social Security Contributions | 129 593 106.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 711 605.00 | |||
GG - OPERATING RESULT (I - II) | 15 908 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 582 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 11 111 926.00 | 12 869 087.00 | 11 111 926.00 | |
R8 Net income, group share (parent company share) | 10 684 806.00 | 12 869 087.00 | 10 684 806.00 | |
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