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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ALDATU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALDATU |
| Siren | 883600652 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5104 |
| Management number | 2020B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 AHETZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 453.00 | 691.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 453.00 | 691.00 | 1 144.00 |
072 Receivables – Other | 111 032.00 | 111 032.00 | 111 032.00 | |
084 Cash | 357 573.00 | 357 573.00 | 357 573.00 | |
096 Total Current Assets + Prepaid Expenses | 468 605.00 | 468 605.00 | 468 605.00 | |
110 Total Assets | 469 749.00 | 453.00 | 469 296.00 | 469 749.00 |
120 Share or Individual Capital | 537 597.00 | |||
136 Profit for the Year | -70 023.00 | |||
142 Total Equity - Total I | 467 574.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 722.00 | |||
180 Liabilities Total | 469 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 242.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 537 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 144.00 | 1 144.00 | ||
482 INCREASES Financial Assets | 537 097.00 | 537 097.00 | ||
484 DECREASES Financial Assets | 537 097.00 | 537 097.00 | ||
492 Total Fixed Assets (Increases) | 538 242.00 | 538 242.00 | ||
494 Total Fixed Assets (Decreases) | 537 097.00 | 537 097.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 537 097.00 | 537 097.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 537 097.00 | 537 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 362.00 | 4 362.00 | ||
378 Amount of deductible VAT on goods and services | 15 396.00 | 15 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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