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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : AZKARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-03-31 | Complete |
| Name | AZKARRA |
| Siren | 504896598 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 3943 |
| Management number | 2008B40153 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29660 Carantec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 675 393.00 | 660 856.00 | 14 537.00 | 675 393.00 |
AT Other tangible assets | 50 569.00 | 34 726.00 | 15 843.00 | 50 569.00 |
BB Receivables related to investments | 536.00 | 536.00 | 536.00 | |
BD Other fixed assets | 23 680.00 | 23 680.00 | 23 680.00 | |
BJ TOTAL (I) | 760 178.00 | 695 582.00 | 64 596.00 | 760 178.00 |
BX Customers and related accounts | 17 878.00 | 17 878.00 | 17 878.00 | |
BZ Other receivables | 7 644.00 | 7 644.00 | 7 644.00 | |
CD Marketable securities | 430 098.00 | 430 098.00 | 430 098.00 | |
CF Cash and cash equivalents | 174 203.00 | 174 203.00 | 174 203.00 | |
CH Prepaid expenses | 10 080.00 | 10 080.00 | 10 080.00 | |
CJ TOTAL (II) | 639 904.00 | 639 904.00 | 639 904.00 | |
CO Grand total (0 to V) | 1 400 082.00 | 695 582.00 | 704 500.00 | 1 400 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 101 496.00 | 101 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 033.00 | 105 033.00 | ||
DL TOTAL (I) | 591 528.00 | 591 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 339.00 | 9 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 140.00 | 29 140.00 | ||
DX Trade payables and related accounts | 27 002.00 | 27 002.00 | ||
DY Tax and social security liabilities | 43 713.00 | 43 713.00 | ||
EA Other liabilities | 3 777.00 | 3 777.00 | ||
EC TOTAL (IV) | 112 971.00 | 112 971.00 | ||
EE Grand total (I to V) | 704 500.00 | 704 500.00 | ||
EG Accrued income and payables due within one year | 112 971.00 | 112 971.00 | ||
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