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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ZURGINTZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | ZURGINTZA |
| Siren | 420461923 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 286 |
| Management number | 1998B00557 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 670.00 | 9 670.00 | 9 670.00 | |
014 Intangible Assets - Other | 701.00 | 701.00 | 701.00 | |
028 Tangible Assets | 109 966.00 | 101 588.00 | 8 378.00 | 109 966.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 120 959.00 | 102 289.00 | 18 670.00 | 120 959.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 75 818.00 | 75 818.00 | 75 818.00 | |
072 Receivables – Other | 7 526.00 | 7 526.00 | 7 526.00 | |
084 Cash | 22 075.00 | 22 075.00 | 22 075.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 130 849.00 | 130 849.00 | 130 849.00 | |
110 Total Assets | 251 809.00 | 102 289.00 | 149 519.00 | 251 809.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 130 062.00 | |||
134 Retained Earnings | -6 373.00 | |||
136 Profit for the Year | -20 735.00 | |||
142 Total Equity - Total I | 114 693.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 15 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 19 047.00 | |||
176 Total debts | 34 827.00 | |||
180 Liabilities Total | 149 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 959.00 | 120 959.00 | ||
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