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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : HITZA HITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2017-07-11 | Public | 2016-09-30 | Complete |
| Name | HITZA HITZ |
| Siren | 792049694 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 5211 |
| Management number | 2013B00284 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 849.00 | 1 377.00 | 1 472.00 | 2 849.00 |
AP Buildings | 935.00 | 551.00 | 384.00 | 935.00 |
AR Technical installations, industrial equipment and tools | 38 987.00 | 26 800.00 | 12 187.00 | 38 987.00 |
AT Other tangible assets | 45 287.00 | 26 364.00 | 18 923.00 | 45 287.00 |
BH Other financial assets | 46 799.00 | 46 799.00 | 46 799.00 | |
BJ TOTAL (I) | 134 979.00 | 55 092.00 | 79 887.00 | 134 979.00 |
BL Raw materials, supplies | 8 024.00 | 8 024.00 | 8 024.00 | |
BX Customers and related accounts | 12 325.00 | 12 325.00 | 12 325.00 | |
BZ Other receivables | 68 998.00 | 68 998.00 | 68 998.00 | |
CF Cash and cash equivalents | 143 871.00 | 143 871.00 | 143 871.00 | |
CH Prepaid expenses | 5 596.00 | 5 596.00 | 5 596.00 | |
CJ TOTAL (II) | 238 814.00 | 238 814.00 | 238 814.00 | |
CO Grand total (0 to V) | 373 792.00 | 55 092.00 | 318 701.00 | 373 792.00 |
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 3 000.00 | 2 400.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 249 622.00 | 286 284.00 | 249 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 411.00 | 26 739.00 | -103 411.00 | |
DL TOTAL (I) | 148 912.00 | 316 322.00 | 148 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | |||
DX Trade payables and related accounts | 64 096.00 | 83 422.00 | 64 096.00 | |
DY Tax and social security liabilities | 91 221.00 | 99 734.00 | 91 221.00 | |
EA Other liabilities | 14 472.00 | 20 547.00 | 14 472.00 | |
EC TOTAL (IV) | 169 789.00 | 208 202.00 | 169 789.00 | |
EE Grand total (I to V) | 318 701.00 | 524 525.00 | 318 701.00 | |
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