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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EUSKAL SASKI - LE PANIER BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | EUSKAL SASKI - LE PANIER BASQUE |
| Siren | 841025661 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2901 |
| Management number | 2018B00835 |
| Activity code | 4711B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 317.00 | 789.00 | 4 528.00 | 5 317.00 |
044 Total Fixed Assets | 5 317.00 | 789.00 | 4 528.00 | 5 317.00 |
060 Merchandise inventory | 3 163.00 | 3 163.00 | 3 163.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
110 Total Assets | 13 896.00 | 789.00 | 13 108.00 | 13 896.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 779.00 | |||
142 Total Equity - Total I | -7 679.00 | |||
156 Loans and similar debts | 13 387.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 20 787.00 | |||
180 Liabilities Total | 13 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 317.00 | |||
195 Of which payables due in more than one year | 11 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 317.00 | 5 317.00 | ||
492 Total Fixed Assets (Increases) | 5 317.00 | 5 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 779.00 | 1 779.00 | ||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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