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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ANAIARREBAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ANAIARREBAK |
| Siren | 509237210 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7882 |
| Management number | 2008B00923 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 477 390.00 | 477 390.00 | 477 390.00 | |
AP Buildings | 211 299.00 | 106 176.00 | 105 123.00 | 211 299.00 |
AR Technical installations, industrial equipment and tools | 154 624.00 | 133 190.00 | 21 434.00 | 154 624.00 |
AT Other tangible assets | 49 678.00 | 44 156.00 | 5 522.00 | 49 678.00 |
BH Other financial assets | 3 090.00 | 3 090.00 | 3 090.00 | |
BJ TOTAL (I) | 896 081.00 | 283 522.00 | 612 559.00 | 896 081.00 |
BL Raw materials, supplies | 6 095.00 | 6 095.00 | 6 095.00 | |
BT Goods | 8 117.00 | 8 117.00 | 8 117.00 | |
BZ Other receivables | 47 101.00 | 47 101.00 | 47 101.00 | |
CF Cash and cash equivalents | 23 462.00 | 23 462.00 | 23 462.00 | |
CH Prepaid expenses | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 85 442.00 | 85 442.00 | 85 442.00 | |
CO Grand total (0 to V) | 981 522.00 | 283 522.00 | 698 001.00 | 981 522.00 |
CP Shares due in less than one year | 3 090.00 | 3 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 216 029.00 | 148 020.00 | 216 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 998.00 | 68 009.00 | 5 998.00 | |
DL TOTAL (I) | 233 027.00 | 227 029.00 | 233 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 365.00 | 252 649.00 | 370 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 163.00 | 78 896.00 | 1 163.00 | |
DX Trade payables and related accounts | 45 452.00 | 28 188.00 | 45 452.00 | |
DY Tax and social security liabilities | 30 980.00 | 40 019.00 | 30 980.00 | |
EA Other liabilities | 17 013.00 | 5 013.00 | 17 013.00 | |
EC TOTAL (IV) | 464 974.00 | 404 765.00 | 464 974.00 | |
EE Grand total (I to V) | 698 001.00 | 631 794.00 | 698 001.00 | |
EG Accrued income and payables due within one year | 205 858.00 | 232 684.00 | 205 858.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 12 343.00 | 57.00 | |
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