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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LURRINAK PEÏO ENDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | LURRINAK PEÏO ENDIKA |
| Siren | 823503776 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3007 |
| Management number | 2016B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11230 CHALABRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 455.00 | 4 177.00 | 15 278.00 | 19 455.00 |
040 Financial Assets | 9 940.00 | 9 940.00 | 9 940.00 | |
044 Total Fixed Assets | 29 395.00 | 14 117.00 | 15 278.00 | 29 395.00 |
072 Receivables – Other | 6 712.00 | 6 712.00 | 6 712.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 729.00 | 6 729.00 | 6 729.00 | |
110 Total Assets | 36 123.00 | 14 117.00 | 22 006.00 | 36 123.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 119.00 | |||
136 Profit for the Year | -11 336.00 | |||
142 Total Equity - Total I | -4 455.00 | |||
166 Suppliers and related accounts | 23 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 463.00 | |||
172 Other debts | 2 463.00 | |||
176 Total debts | 26 462.00 | |||
180 Liabilities Total | 22 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -921.00 | 5 670.00 | -921.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 1 945.00 | 2 231.00 | 1 945.00 | |
264 Total operating expenses | 1 224.00 | 7 901.00 | 1 224.00 | |
270 Operating profit | -1 224.00 | -7 901.00 | -1 224.00 | |
294 Financial expenses | 10 102.00 | 217.00 | 10 102.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -11 336.00 | -8 119.00 | -11 336.00 | |
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