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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : HIRUZKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HIRUZKIA |
| Siren | 802284992 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6487 |
| Management number | 2014B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 994.00 | 119 994.00 | 119 994.00 | |
044 Total Fixed Assets | 119 994.00 | 119 994.00 | 119 994.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 120 093.00 | 120 093.00 | 120 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 630.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 292.00 | |||
172 Other debts | 117 292.00 | |||
176 Total debts | 119 463.00 | |||
180 Liabilities Total | 120 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 279.00 | 2 279.00 | ||
264 Total operating expenses | 2 279.00 | 2 279.00 | ||
270 Operating profit | -2 279.00 | -2 279.00 | ||
290 Exceptional income | 14 152.00 | 14 152.00 | ||
294 Financial expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -127.00 | -127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -152.00 | -152.00 | ||
482 INCREASES Financial Assets | 115 994.00 | 115 994.00 | ||
490 Total Fixed Assets (Gross Value) | 80 974.00 | 80 974.00 | ||
492 Total Fixed Assets (Increases) | 115 994.00 | 115 994.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 000.00 | 12 000.00 | ||
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