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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ONDAREAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ONDAREAK |
| Siren | 840423529 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6109 |
| Management number | 2018B00733 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 719 000.00 | 1 719 000.00 | 1 719 000.00 | |
044 Total Fixed Assets | 1 719 000.00 | 1 719 000.00 | 1 719 000.00 | |
072 Receivables – Other | ||||
084 Cash | 50 723.00 | 50 723.00 | 50 723.00 | |
096 Total Current Assets + Prepaid Expenses | 50 723.00 | 50 723.00 | 50 723.00 | |
110 Total Assets | 1 769 723.00 | 1 769 723.00 | 1 769 723.00 | |
120 Share or Individual Capital | 1 720 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 770.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 1 747 712.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 22 011.00 | |||
180 Liabilities Total | 1 769 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 839.00 | 4 259.00 | 5 839.00 | |
244 Taxes, duties and similar payments | 1 219.00 | 500.00 | 1 219.00 | |
264 Total operating expenses | 7 058.00 | 4 759.00 | 7 058.00 | |
270 Operating profit | -7 058.00 | -4 759.00 | -7 058.00 | |
280 Financial income | 10 000.00 | 43 814.00 | 10 000.00 | |
310 Profit or loss | 2 942.00 | 39 055.00 | 2 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 719 000.00 | 1 719 000.00 | ||
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