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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6646 |
| Management number | 2008B00809 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 287 868.00 | 169 798.00 | 118 070.00 | 287 868.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 443 735.00 | 169 798.00 | 273 937.00 | 443 735.00 |
060 Merchandise inventory | 66 254.00 | 66 254.00 | 66 254.00 | |
068 Receivables – Trade and related accounts | 58 453.00 | 58 453.00 | 58 453.00 | |
072 Receivables – Other | 19 976.00 | 19 976.00 | 19 976.00 | |
080 Sellable securities | 46 593.00 | 46 593.00 | 46 593.00 | |
084 Cash | 173 598.00 | 173 598.00 | 173 598.00 | |
092 Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
096 Total Current Assets + Prepaid Expenses | 367 765.00 | 367 765.00 | 367 765.00 | |
110 Total Assets | 811 500.00 | 169 798.00 | 641 702.00 | 811 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 293 613.00 | |||
136 Profit for the Year | 80 749.00 | |||
140 Regulated Provisions | 252.00 | |||
142 Total Equity - Total I | 385 614.00 | |||
156 Loans and similar debts | 85 557.00 | |||
164 Advances and down payments received on current orders | 1 864.00 | |||
166 Suppliers and related accounts | 63 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 342.00 | |||
172 Other debts | 105 396.00 | |||
176 Total debts | 256 088.00 | |||
180 Liabilities Total | 641 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 393.00 | |||
195 Of which payables due in more than one year | 36 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 442.00 | 3 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 580.00 | 32 580.00 | ||
490 Total Fixed Assets (Gross Value) | 423 653.00 | 423 653.00 | ||
492 Total Fixed Assets (Increases) | 36 022.00 | 36 022.00 | ||
494 Total Fixed Assets (Decreases) | 15 940.00 | 15 940.00 | ||
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