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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : HENDAYE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | HENDAYE IMMOBILIER |
| Siren | 507632750 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5012 |
| Management number | 2008B00667 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 660.00 | 58 660.00 | 58 660.00 | |
028 Tangible Assets | 20 121.00 | 2 345.00 | 17 775.00 | 20 121.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 79 356.00 | 2 345.00 | 77 010.00 | 79 356.00 |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 54 110.00 | 54 110.00 | 54 110.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 56 893.00 | 56 893.00 | 56 893.00 | |
110 Total Assets | 136 249.00 | 2 345.00 | 133 904.00 | 136 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 577.00 | |||
136 Profit for the Year | 26 346.00 | |||
142 Total Equity - Total I | 72 722.00 | |||
156 Loans and similar debts | 9 198.00 | |||
164 Advances and down payments received on current orders | 19 615.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 842.00 | |||
172 Other debts | 28 437.00 | |||
176 Total debts | 61 182.00 | |||
180 Liabilities Total | 133 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 198.00 | |||
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