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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ETXOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| Name | ETXOLA |
| Siren | 903451888 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1769 |
| Management number | 2021B01495 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Béguios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 385.00 | 799 385.00 | 799 385.00 | |
044 Total Fixed Assets | 799 385.00 | 799 385.00 | 799 385.00 | |
072 Receivables – Other | 70 620.00 | 70 620.00 | 70 620.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 74 833.00 | 74 833.00 | 74 833.00 | |
110 Total Assets | 874 218.00 | 874 218.00 | 874 218.00 | |
120 Share or Individual Capital | 402 000.00 | |||
136 Profit for the Year | 69 845.00 | |||
142 Total Equity - Total I | 471 845.00 | |||
156 Loans and similar debts | 358 156.00 | |||
166 Suppliers and related accounts | 13 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 372.00 | |||
172 Other debts | 30 403.00 | |||
176 Total debts | 402 373.00 | |||
180 Liabilities Total | 874 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799 385.00 | |||
195 Of which payables due in more than one year | 301 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 012.00 | 16 012.00 | ||
244 Taxes, duties and similar payments | 11 637.00 | 11 637.00 | ||
264 Total operating expenses | 27 649.00 | 27 649.00 | ||
270 Operating profit | -27 649.00 | -27 649.00 | ||
280 Financial income | 100 620.00 | 100 620.00 | ||
294 Financial expenses | 3 126.00 | 3 126.00 | ||
310 Profit or loss | 69 845.00 | 69 845.00 | ||
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