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IZURDEA FORM >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : IZURDEA FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | IZURDEA FORM |
| Siren | 450449939 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3759 |
| Management number | 2004B00143 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 180.00 | |||
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 344 844.00 | |||
AT Other tangible assets | 389 995.00 | |||
BH Other financial assets | 31 606.00 | |||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 11 489.00 | |||
BZ Other receivables | 801 015.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 404 796.00 | 374 509.00 | 404 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 530.00 | 180 287.00 | 233 530.00 | |
DL TOTAL (I) | 647 127.00 | 563 596.00 | 647 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 710 724.00 | 385 595.00 | 710 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 548.00 | 49 495.00 | 97 548.00 | |
DX Trade payables and related accounts | 61 130.00 | 50 259.00 | 61 130.00 | |
DY Tax and social security liabilities | 55 867.00 | 96 820.00 | 55 867.00 | |
EA Other liabilities | 3 840.00 | |||
EB Prepaid income (2) | 30 019.00 | 21 603.00 | 30 019.00 | |
EC TOTAL (IV) | 955 290.00 | 607 613.00 | 955 290.00 | |
EE Grand total (I to V) | 1 602 417.00 | 1 171 210.00 | 1 602 417.00 | |
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