Grow your business safely with HIRIBARREN INFORMATIQUE
All the information you need about HIRIBARREN INFORMATIQUE to develop and secure your business in France
H
HOME >
CORPORATES
>
HIRIBARREN INFORMATIQUE >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HIRIBARREN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | HIRIBARREN INFORMATIQUE |
| Siren | 750475055 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8603 |
| Management number | 2012B00271 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 700.00 | 18 700.00 | 18 700.00 | |
014 Intangible Assets - Other | 415.00 | 415.00 | 415.00 | |
028 Tangible Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 21 835.00 | 3 135.00 | 18 700.00 | 21 835.00 |
060 Merchandise inventory | 2 290.00 | 2 290.00 | 2 290.00 | |
068 Receivables – Trade and related accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 144 271.00 | 144 271.00 | 144 271.00 | |
096 Total Current Assets + Prepaid Expenses | 151 215.00 | 151 215.00 | 151 215.00 | |
110 Total Assets | 173 050.00 | 3 135.00 | 169 915.00 | 173 050.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 18 463.00 | |||
134 Retained Earnings | 36 396.00 | |||
136 Profit for the Year | 16 631.00 | |||
142 Total Equity - Total I | 159 489.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 140.00 | |||
172 Other debts | 7 794.00 | |||
176 Total debts | 10 426.00 | |||
180 Liabilities Total | 169 915.00 | |||
AF Concessions, Patents and Similar Rights | 415.00 | 415.00 | 415.00 | |
AH Goodwill | 18 700.00 | 18 700.00 | 18 700.00 | |
AT Other tangible assets | 2 720.00 | 2 720.00 | 2 720.00 | |
BJ TOTAL (I) | 21 835.00 | 3 135.00 | 18 700.00 | 21 835.00 |
BT Goods | 2 290.00 | 2 290.00 | 2 290.00 | |
BX Customers and related accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
BZ Other receivables | 565.00 | 565.00 | 565.00 | |
CF Cash and cash equivalents | 144 272.00 | 144 272.00 | 144 272.00 | |
CJ TOTAL (II) | 151 215.00 | 151 215.00 | 151 215.00 | |
CO Grand total (0 to V) | 173 050.00 | 3 135.00 | 169 915.00 | 173 050.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 18 463.00 | 18 463.00 | ||
DH Retained earnings | 36 396.00 | 36 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 631.00 | 16 631.00 | ||
DL TOTAL (I) | 159 489.00 | 159 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 141.00 | 3 141.00 | ||
DX Trade payables and related accounts | 2 632.00 | 2 632.00 | ||
DY Tax and social security liabilities | 4 654.00 | 4 654.00 | ||
EC TOTAL (IV) | 10 426.00 | 10 426.00 | ||
EE Grand total (I to V) | 169 915.00 | 169 915.00 | ||
EG Accrued income and payables due within one year | 10 426.00 | 10 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 835.00 | 21 835.00 | ||
all companies in France
Complete and comprehensive database.
