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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : ELIZALDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ELIZALDIA |
| Siren | 399846013 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3428 |
| Management number | 1995B00079 |
| Activity code | 1011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 GAMARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124 149.00 | 104 307.00 | 19 842.00 | 124 149.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AN Land | 10 815.00 | 6 192.00 | 4 624.00 | 10 815.00 |
AP Buildings | 180 235.00 | 109 591.00 | 70 644.00 | 180 235.00 |
AR Technical installations, industrial equipment and tools | 1 846 825.00 | 1 445 974.00 | 400 851.00 | 1 846 825.00 |
AT Other tangible assets | 551 475.00 | 478 832.00 | 72 643.00 | 551 475.00 |
AV Fixed assets in progress | 2 891.00 | 2 891.00 | 2 891.00 | |
BB Receivables related to investments | 930 632.00 | 930 632.00 | 930 632.00 | |
BH Other financial assets | 2 501.00 | 2 501.00 | 2 501.00 | |
BJ TOTAL (I) | 3 743 608.00 | 2 144 896.00 | 1 598 712.00 | 3 743 608.00 |
BL Raw materials, supplies | 102 142.00 | 102 142.00 | 102 142.00 | |
BR Intermediate and finished products | 853 176.00 | 853 176.00 | 853 176.00 | |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 380 264.00 | 380 264.00 | 380 264.00 | |
BZ Other receivables | 23 724.00 | 23 724.00 | 23 724.00 | |
CD Marketable securities | 880 000.00 | 880 000.00 | 880 000.00 | |
CF Cash and cash equivalents | 866 653.00 | 866 653.00 | 866 653.00 | |
CH Prepaid expenses | 48 513.00 | 48 513.00 | 48 513.00 | |
CJ TOTAL (II) | 3 174 473.00 | 3 174 473.00 | 3 174 473.00 | |
CO Grand total (0 to V) | 6 918 080.00 | 2 144 896.00 | 4 773 185.00 | 6 918 080.00 |
CU Other investments | 86 462.00 | 86 462.00 | 86 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DE Statutory or contractual reserves | 260.00 | 260.00 | ||
DG Other reserves | 2 888 814.00 | 2 888 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 521 150.00 | 521 150.00 | ||
DL TOTAL (I) | 3 960 225.00 | 3 960 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 460.00 | 59 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408 847.00 | 408 847.00 | ||
DX Trade payables and related accounts | 113 051.00 | 113 051.00 | ||
DY Tax and social security liabilities | 221 194.00 | 221 194.00 | ||
DZ Fixed asset liabilities and related accounts | 10 311.00 | 10 311.00 | ||
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 812 960.00 | 812 960.00 | ||
EE Grand total (I to V) | 4 773 185.00 | 4 773 185.00 | ||
EG Accrued income and payables due within one year | 779 902.00 | 779 902.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | 83.00 | ||
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