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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ZURGINTZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | ZURGINTZA |
| Siren | 420461923 |
| Closing | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 10732 |
| Management number | 1998B00557 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 670.00 | 9 670.00 | 9 670.00 | |
014 Intangible Assets - Other | 701.00 | 701.00 | 701.00 | |
028 Tangible Assets | 112 428.00 | 110 113.00 | 2 315.00 | 112 428.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 123 421.00 | 110 814.00 | 12 607.00 | 123 421.00 |
050 Raw materials, supplies, in progress | 40 921.00 | 40 921.00 | 40 921.00 | |
068 Receivables – Trade and related accounts | 15 595.00 | 15 595.00 | 15 595.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 102 660.00 | 102 660.00 | 102 660.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 163 047.00 | 163 047.00 | 163 047.00 | |
110 Total Assets | 286 468.00 | 110 814.00 | 175 654.00 | 286 468.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 130 062.00 | |||
134 Retained Earnings | -25 591.00 | |||
136 Profit for the Year | 10 746.00 | |||
142 Total Equity - Total I | 126 956.00 | |||
166 Suppliers and related accounts | 36 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 12 567.00 | |||
176 Total debts | 48 698.00 | |||
180 Liabilities Total | 175 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 421.00 | 123 421.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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