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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : TALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | TALC |
| Siren | 889680419 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11261 |
| Management number | 2021B02915 |
| Activity code | 3523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 409.00 | 5 409.00 | 5 409.00 | |
084 Cash | 7 831.00 | 7 831.00 | 7 831.00 | |
096 Total Current Assets + Prepaid Expenses | 13 240.00 | 13 240.00 | 13 240.00 | |
110 Total Assets | 13 240.00 | 13 240.00 | 13 240.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 401.00 | |||
142 Total Equity - Total I | 3 402.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 7 444.00 | |||
176 Total debts | 9 837.00 | |||
180 Liabilities Total | 13 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
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