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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : IRIBARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | IRIBARNE |
| Siren | 820212827 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 1054 |
| Management number | 2016B00466 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 136 654.00 | 39 667.00 | 96 986.00 | 136 654.00 |
040 Financial Assets | 30 759.00 | 30 759.00 | 30 759.00 | |
044 Total Fixed Assets | 382 413.00 | 39 667.00 | 342 746.00 | 382 413.00 |
050 Raw materials, supplies, in progress | 7 095.00 | 7 095.00 | 7 095.00 | |
072 Receivables – Other | 23 767.00 | 23 767.00 | 23 767.00 | |
084 Cash | 137 425.00 | 137 425.00 | 137 425.00 | |
096 Total Current Assets + Prepaid Expenses | 168 288.00 | 168 288.00 | 168 288.00 | |
110 Total Assets | 550 702.00 | 39 667.00 | 511 035.00 | 550 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 150 843.00 | |||
136 Profit for the Year | 52 146.00 | |||
142 Total Equity - Total I | 208 490.00 | |||
156 Loans and similar debts | 255 077.00 | |||
166 Suppliers and related accounts | 18 283.00 | |||
172 Other debts | 29 184.00 | |||
176 Total debts | 302 544.00 | |||
180 Liabilities Total | 511 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 180.00 | |||
195 Of which payables due in more than one year | 211 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 000.00 | 110 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78 180.00 | 78 180.00 | ||
484 DECREASES Financial Assets | 22 920.00 | 22 920.00 | ||
490 Total Fixed Assets (Gross Value) | 233 654.00 | 233 654.00 | ||
492 Total Fixed Assets (Increases) | 188 180.00 | 188 180.00 | ||
494 Total Fixed Assets (Decreases) | 39 420.00 | 39 420.00 | ||
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