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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : OLAIZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | OLAIZOLA |
| Siren | 530230911 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4930 |
| Management number | 2011B00136 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 490.00 | 48.00 | 2 442.00 | 2 490.00 |
028 Tangible Assets | 62 579.00 | 22 663.00 | 39 916.00 | 62 579.00 |
040 Financial Assets | 4 879.00 | 4 879.00 | 4 879.00 | |
044 Total Fixed Assets | 107 948.00 | 22 711.00 | 85 237.00 | 107 948.00 |
068 Receivables – Trade and related accounts | 68 814.00 | 68 814.00 | 68 814.00 | |
072 Receivables – Other | 38 216.00 | 38 216.00 | 38 216.00 | |
084 Cash | 171 658.00 | 171 658.00 | 171 658.00 | |
092 Prepaid expenses | 7 697.00 | 7 697.00 | 7 697.00 | |
096 Total Current Assets + Prepaid Expenses | 286 385.00 | 286 385.00 | 286 385.00 | |
110 Total Assets | 394 333.00 | 22 711.00 | 371 622.00 | 394 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 376.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 67 178.00 | |||
156 Loans and similar debts | 27 889.00 | |||
166 Suppliers and related accounts | 106 140.00 | |||
172 Other debts | 170 416.00 | |||
176 Total debts | 304 444.00 | |||
180 Liabilities Total | 371 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 490.00 | 2 490.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 977.00 | 977.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 667.00 | 11 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 326.00 | 15 326.00 | ||
482 INCREASES Financial Assets | 217.00 | 217.00 | ||
490 Total Fixed Assets (Gross Value) | 77 271.00 | 77 271.00 | ||
492 Total Fixed Assets (Increases) | 30 677.00 | 30 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 977.00 | 141 977.00 | ||
378 Amount of deductible VAT on goods and services | 39 837.00 | 39 837.00 | ||
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