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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ITURRALDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ITURRALDE |
| Siren | 421768037 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1935 |
| Management number | 1999B00097 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 352.00 | 73 602.00 | 28 750.00 | 102 352.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 103 152.00 | 73 602.00 | 29 550.00 | 103 152.00 |
060 Merchandise inventory | 222 567.00 | 16 113.00 | 206 454.00 | 222 567.00 |
064 Advances and down payments on orders | 927.00 | 927.00 | 927.00 | |
068 Receivables – Trade and related accounts | 17 962.00 | 17 962.00 | 17 962.00 | |
072 Receivables – Other | 53 527.00 | 53 527.00 | 53 527.00 | |
084 Cash | 84 855.00 | 84 855.00 | 84 855.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 380 811.00 | 16 113.00 | 364 699.00 | 380 811.00 |
110 Total Assets | 483 964.00 | 89 715.00 | 394 249.00 | 483 964.00 |
120 Share or Individual Capital | -45 992.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 313 632.00 | |||
136 Profit for the Year | 89 716.00 | |||
142 Total Equity - Total I | 358 119.00 | |||
166 Suppliers and related accounts | 6 945.00 | |||
172 Other debts | 29 186.00 | |||
176 Total debts | 36 130.00 | |||
180 Liabilities Total | 394 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 953.00 | |||
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