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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : BARNE ETXEKO BEGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | BARNE ETXEKO BEGIA |
| Siren | 751333816 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 673 |
| Management number | 2012B00391 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 170.00 | 41 170.00 | 41 170.00 | |
BJ TOTAL (I) | 43 150.00 | 43 150.00 | 43 150.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CJ TOTAL (II) | 15 372.00 | 15 372.00 | 15 372.00 | |
CO Grand total (0 to V) | 58 522.00 | 43 150.00 | 15 372.00 | 58 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 100.00 | 4 100.00 | ||
242 Other external expenses | 3 513.00 | 3 513.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
270 Operating profit | -3 158.00 | -3 158.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | -3 141.00 | -3 141.00 | ||
DA Share or individual capital | 10 050.00 | 10 050.00 | ||
DH Retained earnings | -32 084.00 | -32 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 141.00 | -3 141.00 | ||
DL TOTAL (I) | -25 175.00 | -25 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 100.00 | 38 100.00 | ||
DX Trade payables and related accounts | 1 912.00 | 1 912.00 | ||
EC TOTAL (IV) | 40 548.00 | 40 548.00 | ||
EE Grand total (I to V) | 15 372.00 | 15 372.00 | ||
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