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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : LURRINAK PEÏO ENDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | LURRINAK PEÏO ENDIKA |
| Siren | 823503776 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3591 |
| Management number | 2016B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11230 Chalabre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 455.00 | 8 068.00 | 11 387.00 | 19 455.00 |
040 Financial Assets | 9 940.00 | 9 940.00 | 9 940.00 | |
044 Total Fixed Assets | 29 395.00 | 18 008.00 | 11 387.00 | 29 395.00 |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
110 Total Assets | 34 057.00 | 18 008.00 | 16 049.00 | 34 057.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -21 576.00 | |||
136 Profit for the Year | -4 589.00 | |||
142 Total Equity - Total I | -11 166.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 215.00 | |||
172 Other debts | 27 215.00 | |||
176 Total debts | 27 215.00 | |||
180 Liabilities Total | 16 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 166.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | 1 945.00 | |
264 Total operating expenses | 2 111.00 | 1 945.00 | 2 111.00 | |
270 Operating profit | -2 111.00 | -1 945.00 | -2 111.00 | |
294 Financial expenses | 176.00 | |||
300 Exceptional expenses | 2 478.00 | 2 478.00 | ||
310 Profit or loss | -4 589.00 | -2 121.00 | -4 589.00 | |
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