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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DE YZAGUIRRE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DE YZAGUIRRE PEINTURE |
| Siren | 534939947 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3683 |
| Management number | 2011B00826 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 900.00 | 29 900.00 | 29 900.00 | |
028 Tangible Assets | 72 691.00 | 64 185.00 | 8 506.00 | 72 691.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 104 612.00 | 64 185.00 | 40 427.00 | 104 612.00 |
050 Raw materials, supplies, in progress | 43 150.00 | 43 150.00 | 43 150.00 | |
068 Receivables – Trade and related accounts | 15 577.00 | 2 442.00 | 13 135.00 | 15 577.00 |
072 Receivables – Other | 10 330.00 | 10 330.00 | 10 330.00 | |
084 Cash | 24 024.00 | 24 024.00 | 24 024.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 93 821.00 | 2 442.00 | 91 379.00 | 93 821.00 |
110 Total Assets | 198 432.00 | 66 627.00 | 131 806.00 | 198 432.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 401.00 | |||
132 Other Reserves | 10 866.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 70 372.00 | |||
156 Loans and similar debts | 4 135.00 | |||
164 Advances and down payments received on current orders | 21 326.00 | |||
166 Suppliers and related accounts | 17 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 18 420.00 | |||
176 Total debts | 61 433.00 | |||
180 Liabilities Total | 131 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 423.00 | |||
195 Of which payables due in more than one year | 3 252.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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