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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Albert Hiribarrondo Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ALBERT HIRIBARRONDO HOLDING |
| Siren | 809399256 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89435 |
| Management number | 2018B11971 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 262.00 | 4 262.00 | 4 262.00 | |
040 Financial Assets | 23 228.00 | 23 228.00 | 23 228.00 | |
044 Total Fixed Assets | 27 491.00 | 27 491.00 | 27 491.00 | |
072 Receivables – Other | 26 137.00 | 26 137.00 | 26 137.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 26 161.00 | 26 161.00 | 26 161.00 | |
110 Total Assets | 53 652.00 | 53 652.00 | 53 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 770.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 30 668.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 900.00 | |||
172 Other debts | 20 671.00 | |||
176 Total debts | 22 983.00 | |||
180 Liabilities Total | 53 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 13 250.00 | 13 250.00 | ||
242 Other external expenses | 2 459.00 | 2 459.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 3 680.00 | 3 680.00 | ||
270 Operating profit | 9 569.00 | 9 569.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 8 798.00 | 8 798.00 | ||
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