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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : Albert Hiribarrondo Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ALBERT HIRIBARRONDO HOLDING |
| Siren | 809399256 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38485 |
| Management number | 2018B11971 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 262.00 | 4 262.00 | 4 262.00 | |
040 Financial Assets | 23 228.00 | 23 228.00 | 23 228.00 | |
044 Total Fixed Assets | 27 491.00 | 27 491.00 | 27 491.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
110 Total Assets | 30 420.00 | 30 420.00 | 30 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 737.00 | |||
136 Profit for the Year | -6 654.00 | |||
142 Total Equity - Total I | 7 183.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 690.00 | |||
172 Other debts | 21 690.00 | |||
176 Total debts | 23 237.00 | |||
180 Liabilities Total | 30 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 038.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 248.00 | 5 248.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 6 646.00 | 6 646.00 | ||
270 Operating profit | -6 646.00 | -6 646.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -6 654.00 | -6 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 536.00 | 2 536.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 453.00 | 23 453.00 | ||
492 Total Fixed Assets (Increases) | 4 036.00 | 4 036.00 | ||
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