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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PATXICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PATXICO |
| Siren | 450389374 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2061 |
| Management number | 2003B00668 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 121 114.00 | 112 454.00 | 8 659.00 | 121 114.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 151 689.00 | 112 454.00 | 39 234.00 | 151 689.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 20 041.00 | 20 041.00 | 20 041.00 | |
084 Cash | 17 709.00 | 17 709.00 | 17 709.00 | |
096 Total Current Assets + Prepaid Expenses | 38 550.00 | 38 550.00 | 38 550.00 | |
110 Total Assets | 190 239.00 | 112 454.00 | 77 784.00 | 190 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 725.00 | |||
136 Profit for the Year | 5 717.00 | |||
142 Total Equity - Total I | 4 792.00 | |||
156 Loans and similar debts | 19 250.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 569.00 | |||
172 Other debts | 52 859.00 | |||
176 Total debts | 72 992.00 | |||
180 Liabilities Total | 77 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 689.00 | |||
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