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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HEGALDIAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | HEGALDIAKO |
| Siren | 810434902 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7528 |
| Management number | 2015B00281 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AT Other tangible assets | 21 822.00 | 11 910.00 | 9 912.00 | 21 822.00 |
BJ TOTAL (I) | 93 284.00 | 11 910.00 | 81 374.00 | 93 284.00 |
BX Customers and related accounts | 3 078.00 | 3 078.00 | 3 078.00 | |
BZ Other receivables | 313 622.00 | 313 622.00 | 313 622.00 | |
CF Cash and cash equivalents | 607 206.00 | 607 206.00 | 607 206.00 | |
CH Prepaid expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
CJ TOTAL (II) | 929 703.00 | 929 703.00 | 929 703.00 | |
CO Grand total (0 to V) | 1 022 987.00 | 11 910.00 | 1 011 077.00 | 1 022 987.00 |
CU Other investments | 3 462.00 | 3 462.00 | 3 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 677 662.00 | 504 552.00 | 677 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 829.00 | 173 110.00 | 192 829.00 | |
DL TOTAL (I) | 875 990.00 | 683 162.00 | 875 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 409.00 | 14 086.00 | 4 409.00 | |
DX Trade payables and related accounts | 9 568.00 | 13 633.00 | 9 568.00 | |
DY Tax and social security liabilities | 73 503.00 | 93 621.00 | 73 503.00 | |
EA Other liabilities | 47 606.00 | 18 916.00 | 47 606.00 | |
EC TOTAL (IV) | 135 086.00 | 140 255.00 | 135 086.00 | |
EE Grand total (I to V) | 1 011 077.00 | 823 417.00 | 1 011 077.00 | |
EG Accrued income and payables due within one year | 4 122.00 | 136 133.00 | 4 122.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | 182.00 | 273.00 | |
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