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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ANAIARREBAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ANAIARREBAK |
| Siren | 509237210 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4367 |
| Management number | 2008B00923 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 477 390.00 | 477 390.00 | 477 390.00 | |
AP Buildings | 213 536.00 | 118 899.00 | 94 638.00 | 213 536.00 |
AR Technical installations, industrial equipment and tools | 156 470.00 | 141 047.00 | 15 422.00 | 156 470.00 |
AT Other tangible assets | 50 998.00 | 46 385.00 | 4 613.00 | 50 998.00 |
BH Other financial assets | 3 090.00 | 3 090.00 | 3 090.00 | |
BJ TOTAL (I) | 901 484.00 | 306 331.00 | 595 152.00 | 901 484.00 |
BL Raw materials, supplies | 5 861.00 | 5 861.00 | 5 861.00 | |
BT Goods | 7 922.00 | 7 922.00 | 7 922.00 | |
BZ Other receivables | 29 053.00 | 29 053.00 | 29 053.00 | |
CF Cash and cash equivalents | 23 353.00 | 23 353.00 | 23 353.00 | |
CH Prepaid expenses | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 66 868.00 | 66 868.00 | 66 868.00 | |
CO Grand total (0 to V) | 968 351.00 | 306 331.00 | 662 020.00 | 968 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 222 027.00 | 216 029.00 | 222 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 768.00 | 5 998.00 | 7 768.00 | |
DL TOTAL (I) | 240 795.00 | 233 027.00 | 240 795.00 | |
DT Other Bond Issues | 320 401.00 | 370 308.00 | 320 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 095.00 | 1 163.00 | 2 095.00 | |
DX Trade payables and related accounts | 38 737.00 | 45 452.00 | 38 737.00 | |
DY Tax and social security liabilities | 51 611.00 | 30 980.00 | 51 611.00 | |
EA Other liabilities | 8 380.00 | 17 013.00 | 8 380.00 | |
EC TOTAL (IV) | 421 224.00 | 464 974.00 | 421 224.00 | |
EE Grand total (I to V) | 662 020.00 | 698 001.00 | 662 020.00 | |
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