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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EUSKAL CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | EUSKAL CONCEPT BATIMENT |
| Siren | 492675921 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2085 |
| Management number | 2006B00875 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 AHAXE ALCIETTE BASCASSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 770.00 | 1 994.00 | 776.00 | 2 770.00 |
028 Tangible Assets | 71 786.00 | 43 119.00 | 28 667.00 | 71 786.00 |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 74 898.00 | 45 113.00 | 29 785.00 | 74 898.00 |
068 Receivables – Trade and related accounts | 23 391.00 | 23 391.00 | 23 391.00 | |
072 Receivables – Other | 11 189.00 | 11 189.00 | 11 189.00 | |
084 Cash | 128 360.00 | 128 360.00 | 128 360.00 | |
092 Prepaid expenses | 6 915.00 | 6 915.00 | 6 915.00 | |
096 Total Current Assets + Prepaid Expenses | 169 855.00 | 169 855.00 | 169 855.00 | |
110 Total Assets | 244 753.00 | 45 113.00 | 199 640.00 | 244 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 145 100.00 | |||
134 Retained Earnings | 2 946.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 149 613.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 23 329.00 | |||
166 Suppliers and related accounts | 7 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 18 936.00 | |||
176 Total debts | 50 027.00 | |||
180 Liabilities Total | 199 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 460.00 | |||
195 Of which payables due in more than one year | 14 370.00 | |||
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