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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : OIHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | OIHANA |
| Siren | 812793560 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7029 |
| Management number | 2015B00705 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 20 100.00 | 6 722.00 | 13 378.00 | 20 100.00 |
AP Buildings | 5 758.00 | 3 516.00 | 2 242.00 | 5 758.00 |
AR Technical installations, industrial equipment and tools | 5 803.00 | 1 941.00 | 3 862.00 | 5 803.00 |
AT Other tangible assets | 30 490.00 | 16 942.00 | 13 548.00 | 30 490.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 72 631.00 | 29 121.00 | 43 510.00 | 72 631.00 |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 695.00 | 7 695.00 | 7 695.00 | |
CF Cash and cash equivalents | 63 768.00 | 63 768.00 | 63 768.00 | |
CJ TOTAL (II) | 71 558.00 | 71 558.00 | 71 558.00 | |
CO Grand total (0 to V) | 144 188.00 | 29 121.00 | 115 067.00 | 144 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -41 552.00 | -80 144.00 | -41 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 809.00 | 38 591.00 | -3 809.00 | |
DL TOTAL (I) | -37 361.00 | -33 552.00 | -37 361.00 | |
DT Other Bond Issues | 51 189.00 | 63 772.00 | 51 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 963.00 | 75 763.00 | 83 963.00 | |
DX Trade payables and related accounts | 1 259.00 | 11 369.00 | 1 259.00 | |
DY Tax and social security liabilities | 18.00 | 5 549.00 | 18.00 | |
EA Other liabilities | 16 000.00 | 16 000.00 | 16 000.00 | |
EC TOTAL (IV) | 152 429.00 | 172 452.00 | 152 429.00 | |
EE Grand total (I to V) | 115 067.00 | 138 900.00 | 115 067.00 | |
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