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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ELKARLANEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | ELKARLANEAN |
| Siren | 418583175 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3491 |
| Management number | 1998B00258 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AN Land | 36 743.00 | 36 743.00 | 36 743.00 | |
AP Buildings | 1 227 924.00 | 840 891.00 | 387 032.00 | 1 227 924.00 |
AT Other tangible assets | 80 117.00 | 74 472.00 | 5 645.00 | 80 117.00 |
BH Other financial assets | 4 152.00 | 4 152.00 | 4 152.00 | |
BJ TOTAL (I) | 1 348 937.00 | 915 363.00 | 433 574.00 | 1 348 937.00 |
BT Goods | 570 574.00 | 5 706.00 | 564 868.00 | 570 574.00 |
BX Customers and related accounts | 303 241.00 | 303 241.00 | 303 241.00 | |
BZ Other receivables | 44 175.00 | 44 175.00 | 44 175.00 | |
CF Cash and cash equivalents | 30 762.00 | 30 762.00 | 30 762.00 | |
CH Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
CJ TOTAL (II) | 951 032.00 | 5 706.00 | 945 326.00 | 951 032.00 |
CO Grand total (0 to V) | 2 299 970.00 | 921 069.00 | 1 378 900.00 | 2 299 970.00 |
CP Shares due in less than one year | 4 152.00 | 4 152.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 730 000.00 | 730 000.00 | ||
DD Legal reserve (1) | 1 569.00 | 1 569.00 | ||
DG Other reserves | 6 630.00 | 6 630.00 | ||
DH Retained earnings | -199 595.00 | -199 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 082.00 | -70 082.00 | ||
DL TOTAL (I) | 468 522.00 | 468 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 291 219.00 | 291 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 533 231.00 | 533 231.00 | ||
DY Tax and social security liabilities | 75 927.00 | 75 927.00 | ||
EC TOTAL (IV) | 910 378.00 | 910 378.00 | ||
EE Grand total (I to V) | 1 378 900.00 | 1 378 900.00 | ||
EG Accrued income and payables due within one year | 899 117.00 | 899 117.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122 414.00 | 122 414.00 | ||
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