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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : HOLDING IRUBETAGOYENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-03-31 | Complete |
| 2022-09-07 | Public | 2022-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| Name | HOLDING IRUBETAGOYENA |
| Siren | 849159926 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 28385 |
| Management number | 2019D00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 298 991.00 | 298 991.00 | 298 991.00 | |
CF Cash and cash equivalents | 72 028.00 | 72 028.00 | 72 028.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 72 028.00 | 72 028.00 | 72 028.00 | |
CO Grand total (0 to V) | 371 019.00 | 371 019.00 | 371 019.00 | |
CU Other investments | 298 966.00 | 298 966.00 | 298 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 361.00 | 59 361.00 | ||
DL TOTAL (I) | 60 361.00 | 60 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310 000.00 | 310 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 658.00 | 658.00 | ||
EC TOTAL (IV) | 310 658.00 | 310 658.00 | ||
EE Grand total (I to V) | 371 019.00 | 371 019.00 | ||
EI Including equity loans | 658.00 | 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 708.00 | |||
FX Taxes, duties, and similar payments | 8 831.00 | |||
GF Total Operating Expenses (II) | 12 539.00 | |||
GG - OPERATING RESULT (I - II) | -12 539.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 919.00 | |||
GP Total financial income (V) | 71 919.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 919.00 | 71 919.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 558.00 | 12 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 361.00 | 59 361.00 | ||
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