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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : FERME ELHARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | FERME ELHARRA |
| Siren | 789400884 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4153 |
| Management number | 2012B00947 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 213.00 | 57 979.00 | 87 235.00 | 145 213.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 145 216.00 | 57 979.00 | 87 238.00 | 145 216.00 |
060 Merchandise inventory | 24 878.00 | 24 878.00 | 24 878.00 | |
068 Receivables – Trade and related accounts | 33 395.00 | 33 395.00 | 33 395.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 165 780.00 | 165 780.00 | 165 780.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 227 243.00 | 227 243.00 | 227 243.00 | |
110 Total Assets | 372 460.00 | 57 979.00 | 314 481.00 | 372 460.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 27 446.00 | |||
142 Total Equity - Total I | 35 696.00 | |||
156 Loans and similar debts | 41 259.00 | |||
166 Suppliers and related accounts | 38 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 971.00 | |||
172 Other debts | 199 181.00 | |||
176 Total debts | 278 784.00 | |||
180 Liabilities Total | 314 481.00 | |||
195 Of which payables due in more than one year | 30 048.00 | |||
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