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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HOLDING BERNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BERNAL |
| Siren | 834404527 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2226 |
| Management number | 2018B00011 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 ARGELES GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 591.00 | 6 073.00 | 28 518.00 | 34 591.00 |
040 Financial Assets | 510 300.00 | 510 300.00 | 510 300.00 | |
044 Total Fixed Assets | 544 891.00 | 6 073.00 | 538 818.00 | 544 891.00 |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 544 902.00 | 6 073.00 | 538 830.00 | 544 902.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -16 324.00 | |||
142 Total Equity - Total I | 133 676.00 | |||
156 Loans and similar debts | 370 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 34 554.00 | |||
176 Total debts | 405 154.00 | |||
180 Liabilities Total | 538 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 256.00 | 7 256.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 13 510.00 | 13 510.00 | ||
270 Operating profit | -13 510.00 | -13 510.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -16 324.00 | -16 324.00 | ||
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