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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : L'ARRANTZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ARRANTZA |
| Siren | 882146368 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7745 |
| Management number | 2020B00322 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 911.00 | 19 764.00 | 172 146.00 | 191 911.00 |
044 Total Fixed Assets | 191 911.00 | 19 764.00 | 172 146.00 | 191 911.00 |
072 Receivables – Other | 340 106.00 | 340 106.00 | 340 106.00 | |
084 Cash | 147 065.00 | 147 065.00 | 147 065.00 | |
096 Total Current Assets + Prepaid Expenses | 487 171.00 | 487 171.00 | 487 171.00 | |
110 Total Assets | 679 081.00 | 19 764.00 | 659 317.00 | 679 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 118 832.00 | |||
142 Total Equity - Total I | 119 832.00 | |||
156 Loans and similar debts | 119 717.00 | |||
166 Suppliers and related accounts | 336 404.00 | |||
172 Other debts | 83 365.00 | |||
176 Total debts | 539 485.00 | |||
180 Liabilities Total | 659 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 711.00 | |||
195 Of which payables due in more than one year | 119 717.00 | |||
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