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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3504 |
| Management number | 2004B00143 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 |
AF Concessions, Patents and Similar Rights | 13 143.00 | 6 855.00 | 6 287.00 | 13 143.00 |
AR Technical installations, industrial equipment and tools | 507 942.00 | 225 290.00 | 282 652.00 | 507 942.00 |
AT Other tangible assets | 1 263 102.00 | 945 584.00 | 317 518.00 | 1 263 102.00 |
BH Other financial assets | 31 606.00 | 31 606.00 | 31 606.00 | |
BJ TOTAL (I) | 1 815 795.00 | 1 177 730.00 | 638 064.00 | 1 815 795.00 |
BX Customers and related accounts | 10 237.00 | 10 237.00 | 10 237.00 | |
BZ Other receivables | 1 029 105.00 | 1 029 105.00 | 1 029 105.00 | |
CF Cash and cash equivalents | 1 695.00 | 1 695.00 | 1 695.00 | |
CH Prepaid expenses | 13 309.00 | 13 309.00 | 13 309.00 | |
CJ TOTAL (II) | 1 054 347.00 | 1 054 347.00 | 1 054 347.00 | |
CO Grand total (0 to V) | 2 870 142.00 | 1 177 730.00 | 1 692 412.00 | 2 870 142.00 |
CP Shares due in less than one year | 31 606.00 | 31 606.00 | ||
| 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 | 458 327.00 | 404 796.00 | 458 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 882.00 | 233 530.00 | 211 882.00 | |
DL TOTAL (I) | 679 009.00 | 647 127.00 | 679 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 573 888.00 | 710 724.00 | 573 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 409.00 | 97 548.00 | 285 409.00 | |
DX Trade payables and related accounts | 47 656.00 | 61 130.00 | 47 656.00 | |
DY Tax and social security liabilities | 64 836.00 | 55 867.00 | 64 836.00 | |
EB Prepaid income (2) | 41 612.00 | 30 019.00 | 41 612.00 | |
EC TOTAL (IV) | 1 013 403.00 | 955 290.00 | 1 013 403.00 | |
EE Grand total (I to V) | 1 692 412.00 | 1 602 417.00 | 1 692 412.00 | |
EG Accrued income and payables due within one year | 631 288.00 | 430 048.00 | 631 288.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 223.00 | 26 028.00 | 48 223.00 | |
EI Including equity loans | 285 409.00 | 285 409.00 | ||
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