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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ETXE EKOLOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETXE EKOLOGIA |
| Siren | 811699776 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3780 |
| Management number | 2015B00404 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 476.00 | 12 914.00 | 11 562.00 | 24 476.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 25 676.00 | 12 914.00 | 12 762.00 | 25 676.00 |
050 Raw materials, supplies, in progress | 10 665.00 | 10 665.00 | 10 665.00 | |
068 Receivables – Trade and related accounts | 90 665.00 | 90 665.00 | 90 665.00 | |
072 Receivables – Other | 17 118.00 | 17 118.00 | 17 118.00 | |
080 Sellable securities | 100 106.00 | 100 106.00 | 100 106.00 | |
084 Cash | 134 925.00 | 134 925.00 | 134 925.00 | |
096 Total Current Assets + Prepaid Expenses | 353 480.00 | 353 480.00 | 353 480.00 | |
110 Total Assets | 379 156.00 | 12 914.00 | 366 242.00 | 379 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 163 631.00 | |||
136 Profit for the Year | 42 677.00 | |||
142 Total Equity - Total I | 217 308.00 | |||
154 Provisions for risks and charges - Total II | 33 963.00 | |||
156 Loans and similar debts | 16 044.00 | |||
166 Suppliers and related accounts | 46 214.00 | |||
172 Other debts | 52 713.00 | |||
176 Total debts | 114 971.00 | |||
180 Liabilities Total | 366 242.00 | |||
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