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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HIRIBARREN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | HIRIBARREN INFORMATIQUE |
| Siren | 750475055 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10553 |
| Management number | 2012B00271 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 SAINT JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 415.00 | 415.00 | 415.00 | |
AH Goodwill | 18 700.00 | 18 700.00 | 18 700.00 | |
AT Other tangible assets | 2 720.00 | 2 720.00 | 2 720.00 | |
BJ TOTAL (I) | 21 835.00 | 3 135.00 | 18 700.00 | 21 835.00 |
BT Goods | 1 653.00 | 1 653.00 | 1 653.00 | |
BX Customers and related accounts | 3 038.00 | 3 038.00 | 3 038.00 | |
BZ Other receivables | 1 853.00 | 1 853.00 | 1 853.00 | |
CF Cash and cash equivalents | 163 987.00 | 163 987.00 | 163 987.00 | |
CJ TOTAL (II) | 170 532.00 | 170 532.00 | 170 532.00 | |
CO Grand total (0 to V) | 192 367.00 | 3 135.00 | 189 232.00 | 192 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 36 406.00 | 27 093.00 | 36 406.00 | |
DH Retained earnings | 36 396.00 | 36 396.00 | 36 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 812.00 | 17 313.00 | 12 812.00 | |
DL TOTAL (I) | 173 614.00 | 168 802.00 | 173 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 917.00 | 7 846.00 | 10 917.00 | |
DX Trade payables and related accounts | 3 514.00 | 3 569.00 | 3 514.00 | |
DY Tax and social security liabilities | 1 186.00 | 7 857.00 | 1 186.00 | |
EC TOTAL (IV) | 15 618.00 | 19 272.00 | 15 618.00 | |
EE Grand total (I to V) | 189 232.00 | 188 074.00 | 189 232.00 | |
EG Accrued income and payables due within one year | 15 618.00 | 19 272.00 | 15 618.00 | |
EI Including equity loans | 10 917.00 | 10 917.00 | ||
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