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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : HIRABOURE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | HIRABOURE ELECTRICITE |
| Siren | 789044492 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1568 |
| Management number | 2012B00879 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 22 775.00 | 16 304.00 | 6 470.00 | 22 775.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 132 865.00 | 16 304.00 | 116 560.00 | 132 865.00 |
050 Raw materials, supplies, in progress | 49 684.00 | 49 684.00 | 49 684.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 775.00 | 775.00 | 775.00 | |
068 Receivables – Trade and related accounts | 78 637.00 | 1 938.00 | 76 699.00 | 78 637.00 |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 45 228.00 | 45 228.00 | 45 228.00 | |
092 Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 188 915.00 | 1 938.00 | 186 977.00 | 188 915.00 |
110 Total Assets | 321 780.00 | 18 242.00 | 303 538.00 | 321 780.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 78 481.00 | |||
136 Profit for the Year | 55 333.00 | |||
142 Total Equity - Total I | 138 214.00 | |||
164 Advances and down payments received on current orders | 43 238.00 | |||
166 Suppliers and related accounts | 40 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 81 860.00 | |||
176 Total debts | 165 323.00 | |||
180 Liabilities Total | 303 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 115.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 115.00 | 3 115.00 | ||
490 Total Fixed Assets (Gross Value) | 129 750.00 | 129 750.00 | ||
492 Total Fixed Assets (Increases) | 3 115.00 | 3 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 961.00 | 61 961.00 | ||
378 Amount of deductible VAT on goods and services | 55 585.00 | 55 585.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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