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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : PAYS BASQUE RUGBY PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PAYS BASQUE RUGBY PRO |
| Siren | 452681448 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1887 |
| Management number | 2004B00233 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 915.00 | 254 296.00 | 20 619.00 | 274 915.00 |
044 Total Fixed Assets | 274 915.00 | 254 296.00 | 20 619.00 | 274 915.00 |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 7 152.00 | 7 152.00 | 7 152.00 | |
110 Total Assets | 282 067.00 | 254 296.00 | 27 770.00 | 282 067.00 |
120 Share or Individual Capital | 28 561.00 | |||
134 Retained Earnings | -13 035.00 | |||
136 Profit for the Year | -1 589.00 | |||
142 Total Equity - Total I | 13 937.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
172 Other debts | 12 260.00 | |||
176 Total debts | 13 833.00 | |||
180 Liabilities Total | 27 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 1 589.00 | 1 589.00 | ||
270 Operating profit | -1 589.00 | -1 589.00 | ||
310 Profit or loss | -1 589.00 | -1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 915.00 | 274 915.00 | ||
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