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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : XINGAREN ETXEHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | XINGAREN ETXEHA |
| Siren | 482816626 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1354 |
| Management number | 2005B00477 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ESPELETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 485 000.00 | 485 000.00 | 485 000.00 | |
AR Technical installations, industrial equipment and tools | 65 182.00 | 53 927.00 | 11 255.00 | 65 182.00 |
AT Other tangible assets | 123 470.00 | 65 745.00 | 57 724.00 | 123 470.00 |
BH Other financial assets | 11 085.00 | 11 085.00 | 11 085.00 | |
BJ TOTAL (I) | 697 738.00 | 119 672.00 | 578 065.00 | 697 738.00 |
BL Raw materials, supplies | 341.00 | 341.00 | 341.00 | |
BT Goods | 49 074.00 | 49 074.00 | 49 074.00 | |
BV Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
BX Customers and related accounts | 3 588.00 | 629.00 | 2 959.00 | 3 588.00 |
BZ Other receivables | 91 660.00 | 26 423.00 | 65 237.00 | 91 660.00 |
CF Cash and cash equivalents | 217 838.00 | 217 838.00 | 217 838.00 | |
CJ TOTAL (II) | 362 773.00 | 27 052.00 | 335 721.00 | 362 773.00 |
CO Grand total (0 to V) | 1 060 511.00 | 146 724.00 | 913 787.00 | 1 060 511.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 263 277.00 | 263 277.00 | ||
DH Retained earnings | 106 871.00 | 106 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 923.00 | 66 923.00 | ||
DL TOTAL (I) | 438 722.00 | 438 722.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 795.00 | 156 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 896.00 | 147 896.00 | ||
DX Trade payables and related accounts | 37 412.00 | 37 412.00 | ||
DY Tax and social security liabilities | 35 138.00 | 35 138.00 | ||
EA Other liabilities | 97 826.00 | 97 826.00 | ||
EC TOTAL (IV) | 475 066.00 | 475 066.00 | ||
EE Grand total (I to V) | 913 787.00 | 913 787.00 | ||
EG Accrued income and payables due within one year | 475 066.00 | 475 066.00 | ||
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