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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BEGILAGUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| Name | BEGILAGUNA |
| Siren | 912943040 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3615 |
| Management number | 2022D00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 365 118.00 | 365 118.00 | 365 118.00 | |
CF Cash and cash equivalents | 26 655.00 | 26 655.00 | 26 655.00 | |
CJ TOTAL (II) | 26 655.00 | 26 655.00 | 26 655.00 | |
CO Grand total (0 to V) | 391 773.00 | 391 773.00 | 391 773.00 | |
CU Other investments | 365 118.00 | 365 118.00 | 365 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 059.00 | -7 059.00 | ||
DL TOTAL (I) | -4 059.00 | -4 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362 812.00 | 362 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 820.00 | 31 820.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 395 832.00 | 395 832.00 | ||
EE Grand total (I to V) | 391 773.00 | 391 773.00 | ||
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