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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GURE AMETSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | GURE AMETSA |
| Siren | 821388915 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 9733 |
| Management number | 2016B00717 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 391.00 | 12 350.00 | 25 040.00 | 37 391.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 40 191.00 | 12 350.00 | 27 840.00 | 40 191.00 |
060 Merchandise inventory | 3 038.00 | 3 038.00 | 3 038.00 | |
072 Receivables – Other | 7 549.00 | 7 549.00 | 7 549.00 | |
084 Cash | 10 828.00 | 10 828.00 | 10 828.00 | |
092 Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 24 544.00 | 24 544.00 | 24 544.00 | |
110 Total Assets | 64 735.00 | 12 350.00 | 52 385.00 | 64 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 164.00 | |||
132 Other Reserves | 3 123.00 | |||
136 Profit for the Year | -5 600.00 | |||
142 Total Equity - Total I | 5 686.00 | |||
156 Loans and similar debts | 11 572.00 | |||
166 Suppliers and related accounts | 21 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 13 262.00 | |||
176 Total debts | 46 698.00 | |||
180 Liabilities Total | 52 385.00 | |||
195 Of which payables due in more than one year | 1 439.00 | |||
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