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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : BIXTA IPARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| Name | BIXTA IPARLA |
| Siren | 829041847 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1763 |
| Management number | 2017B00464 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 720.00 | 503.00 | 1 216.00 | 1 720.00 |
AR Technical installations, industrial equipment and tools | 8 367.00 | 1 358.00 | 7 009.00 | 8 367.00 |
AT Other tangible assets | 137 279.00 | 29 442.00 | 107 837.00 | 137 279.00 |
BH Other financial assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 159 867.00 | 31 303.00 | 128 563.00 | 159 867.00 |
BT Goods | 543 760.00 | 543 760.00 | 543 760.00 | |
BX Customers and related accounts | 23 495.00 | 23 495.00 | 23 495.00 | |
BZ Other receivables | 28 733.00 | 28 733.00 | 28 733.00 | |
CF Cash and cash equivalents | 28 420.00 | 28 420.00 | 28 420.00 | |
CH Prepaid expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
CJ TOTAL (II) | 627 007.00 | 627 007.00 | 627 007.00 | |
CO Grand total (0 to V) | 786 875.00 | 31 303.00 | 755 571.00 | 786 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 670.00 | -4 670.00 | ||
DL TOTAL (I) | 5 329.00 | 5 329.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 814.00 | 128 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 319.00 | 35 319.00 | ||
DW Advances and down payments received on current orders | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 406 793.00 | 406 793.00 | ||
DY Tax and social security liabilities | 69 763.00 | 69 763.00 | ||
EA Other liabilities | 109 517.00 | 109 517.00 | ||
EC TOTAL (IV) | 750 241.00 | 750 241.00 | ||
EE Grand total (I to V) | 755 571.00 | 755 571.00 | ||
EG Accrued income and payables due within one year | 498 145.00 | 498 145.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 745.00 | 745.00 | ||
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