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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : Albert Hiribarrondo Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ALBERT HIRIBARRONDO HOLDING |
| Siren | 809399256 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89283 |
| Management number | 2018B11971 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 262.00 | 4 262.00 | 4 262.00 | |
040 Financial Assets | 23 228.00 | 23 228.00 | 23 228.00 | |
044 Total Fixed Assets | 27 491.00 | 27 491.00 | 27 491.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 14 271.00 | 14 271.00 | 14 271.00 | |
110 Total Assets | 41 762.00 | 41 762.00 | 41 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 083.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 11 725.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 290.00 | |||
172 Other debts | 27 290.00 | |||
176 Total debts | 30 037.00 | |||
180 Liabilities Total | 41 762.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 4 226.00 | 4 226.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 5 453.00 | 5 453.00 | ||
270 Operating profit | 4 546.00 | 4 546.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 491.00 | 27 491.00 | ||
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