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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CIAURRIZ ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-05-31 | Complete |
| Name | CIAURRIZ ET ASSOCIES |
| Siren | 392383253 |
| Closing | 2019-05-31 |
| Registry code | 6401 |
| Registration number | 598 |
| Management number | 1993B00524 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 32 688.00 | 11 761.00 | 20 927.00 | 32 688.00 |
AR Technical installations, industrial equipment and tools | 40 014.00 | 7 639.00 | 32 375.00 | 40 014.00 |
AT Other tangible assets | 110 956.00 | 79 429.00 | 31 527.00 | 110 956.00 |
BB Receivables related to investments | 279.00 | 279.00 | 279.00 | |
BJ TOTAL (I) | 201 412.00 | 100 272.00 | 101 139.00 | 201 412.00 |
BL Raw materials, supplies | 9 257.00 | 9 257.00 | 9 257.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 224 972.00 | 1 686.00 | 223 286.00 | 224 972.00 |
BZ Other receivables | 18 247.00 | 18 247.00 | 18 247.00 | |
CF Cash and cash equivalents | 215 470.00 | 215 470.00 | 215 470.00 | |
CH Prepaid expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
CJ TOTAL (II) | 472 563.00 | 1 686.00 | 470 878.00 | 472 563.00 |
CO Grand total (0 to V) | 673 975.00 | 101 958.00 | 572 017.00 | 673 975.00 |
CU Other investments | 3 835.00 | 3 835.00 | 3 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 653.00 | 7 653.00 | 7 653.00 | |
DB Share, merger, contribution premiums, etc. | 1 530.00 | 1 530.00 | 1 530.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 334 028.00 | 330 388.00 | 334 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 788.00 | 3 640.00 | 38 788.00 | |
DL TOTAL (I) | 382 760.00 | 343 972.00 | 382 760.00 | |
DP Provisions for Risks | 20 204.00 | 17 204.00 | 20 204.00 | |
DR TOTAL (IV) | 20 204.00 | 17 204.00 | 20 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 816.00 | 19 749.00 | 36 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 843.00 | 37 844.00 | 2 843.00 | |
DX Trade payables and related accounts | 74 096.00 | 75 332.00 | 74 096.00 | |
DY Tax and social security liabilities | 55 298.00 | 51 206.00 | 55 298.00 | |
EC TOTAL (IV) | 169 053.00 | 184 131.00 | 169 053.00 | |
EE Grand total (I to V) | 572 017.00 | 545 308.00 | 572 017.00 | |
EG Accrued income and payables due within one year | 146 176.00 | 75 633.00 | 146 176.00 | |
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