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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : GURE AMETSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | GURE AMETSA |
| Siren | 821388915 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 445 |
| Management number | 2016B00717 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 275.00 | 6 529.00 | 33 746.00 | 40 275.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 43 075.00 | 6 529.00 | 36 546.00 | 43 075.00 |
060 Merchandise inventory | 4 122.00 | 4 122.00 | 4 122.00 | |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 27 985.00 | 27 985.00 | 27 985.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 38 597.00 | 38 597.00 | 38 597.00 | |
110 Total Assets | 81 672.00 | 6 529.00 | 75 144.00 | 81 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 287.00 | |||
142 Total Equity - Total I | 11 287.00 | |||
156 Loans and similar debts | 18 565.00 | |||
166 Suppliers and related accounts | 19 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 969.00 | |||
172 Other debts | 25 300.00 | |||
176 Total debts | 63 857.00 | |||
180 Liabilities Total | 75 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 075.00 | |||
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