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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : MENDI AZPIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | MENDI AZPIAN |
| Siren | 821945995 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 241 |
| Management number | 2016B00313 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Andrest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 000.00 | 320.00 | 232 680.00 | 233 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 233 010.00 | 320.00 | 232 690.00 | 233 010.00 |
072 Receivables – Other | 29 072.00 | 29 072.00 | 29 072.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 32 478.00 | 32 478.00 | 32 478.00 | |
110 Total Assets | 265 488.00 | 320.00 | 265 169.00 | 265 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | -1 677.00 | |||
156 Loans and similar debts | 251 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 024.00 | |||
172 Other debts | 15 024.00 | |||
176 Total debts | 266 845.00 | |||
180 Liabilities Total | 265 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 010.00 | |||
195 Of which payables due in more than one year | 239 621.00 | |||
199 Of which current accounts of debit partners | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 173.00 | 3 173.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 3 513.00 | 3 513.00 | ||
270 Operating profit | -3 513.00 | -3 513.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -3 677.00 | -3 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 770.00 | 21 770.00 | ||
432 INCREASES Tangible Assets – Buildings | 195 930.00 | 195 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 300.00 | 15 300.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 233 010.00 | 233 010.00 | ||
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