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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : GLACES BARGETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | GLACES BARGETON |
| Siren | 820772614 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1256 |
| Management number | 2016B00577 |
| Activity code | 1052Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 844.00 | 2 844.00 | 2 844.00 | |
028 Tangible Assets | 75 287.00 | 20 985.00 | 54 302.00 | 75 287.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 108 601.00 | 23 829.00 | 84 772.00 | 108 601.00 |
050 Raw materials, supplies, in progress | 2 622.00 | 2 622.00 | 2 622.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 38 174.00 | 38 174.00 | 38 174.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 41 127.00 | 41 127.00 | 41 127.00 | |
110 Total Assets | 149 728.00 | 23 829.00 | 125 899.00 | 149 728.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 029.00 | |||
136 Profit for the Year | 14 151.00 | |||
142 Total Equity - Total I | 34 380.00 | |||
156 Loans and similar debts | 60 446.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 672.00 | |||
172 Other debts | 29 229.00 | |||
176 Total debts | 91 519.00 | |||
180 Liabilities Total | 125 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 180.00 | |||
195 Of which payables due in more than one year | 44 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 141.00 | 53 141.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 55 421.00 | 55 421.00 | ||
492 Total Fixed Assets (Increases) | 53 181.00 | 53 181.00 | ||
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