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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : OIHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | OIHANA |
| Siren | 812793560 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1987 |
| Management number | 2015B00705 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 20 100.00 | 8 732.00 | 11 368.00 | 20 100.00 |
028 Tangible Assets | 42 051.00 | 28 117.00 | 13 934.00 | 42 051.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 72 631.00 | 36 849.00 | 35 781.00 | 72 631.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 10 943.00 | 10 943.00 | 10 943.00 | |
084 Cash | 104 237.00 | 104 237.00 | 104 237.00 | |
096 Total Current Assets + Prepaid Expenses | 115 180.00 | 115 180.00 | 115 180.00 | |
110 Total Assets | 187 811.00 | 36 849.00 | 150 962.00 | 187 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 361.00 | |||
136 Profit for the Year | 14 709.00 | |||
142 Total Equity - Total I | -22 652.00 | |||
156 Loans and similar debts | 38 295.00 | |||
166 Suppliers and related accounts | 6 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 417.00 | |||
172 Other debts | 128 435.00 | |||
176 Total debts | 173 614.00 | |||
180 Liabilities Total | 150 962.00 | |||
195 Of which payables due in more than one year | 25 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 631.00 | 72 631.00 | ||
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