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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : HAZPARNE RADIOKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | HAZPARNE RADIOKOM |
| Siren | 900407834 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3965 |
| Management number | 2021B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 746.00 | 87 746.00 | 87 746.00 | |
044 Total Fixed Assets | 87 746.00 | 87 746.00 | 87 746.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 6 990.00 | 6 990.00 | 6 990.00 | |
110 Total Assets | 94 736.00 | 94 736.00 | 94 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 920.00 | |||
136 Profit for the Year | 14 803.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 39 823.00 | |||
156 Loans and similar debts | 37 828.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 399.00 | |||
172 Other debts | 16 524.00 | |||
176 Total debts | 54 912.00 | |||
180 Liabilities Total | 94 736.00 | |||
195 Of which payables due in more than one year | 29 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 1 886.00 | 1 886.00 | ||
270 Operating profit | -1 886.00 | -1 886.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | 14 803.00 | 14 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 746.00 | 87 746.00 | ||
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