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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HIRUZKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HIRUZKIA |
| Siren | 802284992 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7183 |
| Management number | 2014B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 233 528.00 | 1 233 528.00 | 1 233 528.00 | |
044 Total Fixed Assets | 1 233 528.00 | 1 233 528.00 | 1 233 528.00 | |
072 Receivables – Other | ||||
084 Cash | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
110 Total Assets | 1 236 794.00 | 1 236 794.00 | 1 236 794.00 | |
120 Share or Individual Capital | 1 000 054.00 | |||
134 Retained Earnings | -12 621.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 987 487.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 267.00 | |||
172 Other debts | 246 267.00 | |||
176 Total debts | 249 307.00 | |||
180 Liabilities Total | 1 236 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 354.00 | 4 306.00 | 4 354.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | 25.00 | |
264 Total operating expenses | 4 379.00 | 4 331.00 | 4 379.00 | |
270 Operating profit | -4 379.00 | -4 331.00 | -4 379.00 | |
280 Financial income | 4 434.00 | 587.00 | 4 434.00 | |
294 Financial expenses | 129.00 | |||
310 Profit or loss | 55.00 | -3 873.00 | 55.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 593.00 | 74 593.00 | ||
490 Total Fixed Assets (Gross Value) | 1 158 935.00 | 1 158 935.00 | ||
492 Total Fixed Assets (Increases) | 74 593.00 | 74 593.00 | ||
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