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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MARIEZCURRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-02-28 | Complete |
| 2020-07-31 | Public | 2020-02-29 | Complete |
| 2018-08-20 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | MARIEZCURRENA |
| Siren | 392121679 |
| Closing | 2021-02-28 |
| Registry code | 6401 |
| Registration number | 6388 |
| Management number | 2003B00623 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 217.00 | 217.00 | 217.00 | |
AR Technical installations, industrial equipment and tools | 3 880.00 | 3 465.00 | 414.00 | 3 880.00 |
AT Other tangible assets | 4 575.00 | 4 575.00 | 4 575.00 | |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 10 044.00 | 8 257.00 | 1 786.00 | 10 044.00 |
BX Customers and related accounts | 3 965.00 | 3 965.00 | 3 965.00 | |
CF Cash and cash equivalents | 6 874.00 | 6 874.00 | 6 874.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 839.00 | 10 839.00 | 10 839.00 | |
CO Grand total (0 to V) | 20 883.00 | 8 257.00 | 12 626.00 | 20 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 306.00 | 4 026.00 | 4 306.00 | |
DL TOTAL (I) | 4 956.00 | 4 676.00 | 4 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 783.00 | 3 999.00 | 2 783.00 | |
DX Trade payables and related accounts | 1 800.00 | 134.00 | 1 800.00 | |
DY Tax and social security liabilities | 3 087.00 | 671.00 | 3 087.00 | |
EC TOTAL (IV) | 7 670.00 | 4 804.00 | 7 670.00 | |
EE Grand total (I to V) | 12 626.00 | 9 480.00 | 12 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 105.00 | 21 105.00 | 21 105.00 | |
FJ Net sales | 21 105.00 | 21 105.00 | 21 105.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 106.00 | |||
FW Other purchases and external expenses | 15 217.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
FZ Social Security Contributions | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 040.00 | |||
GG - OPERATING RESULT (I - II) | 5 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 760.00 | 710.00 | 760.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 106.00 | 24 182.00 | 21 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 800.00 | 20 156.00 | 16 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 306.00 | 4 026.00 | 4 306.00 | |
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