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THE LIST OF BALANCE SHEET : L'ATHANOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-09-24 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameL'ATHANOR
Siren792112112
Closing2016-12-31
Registry code 6903
Registration number B2017/003058
Management number2013B00162
Activity code 5520Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69620 VAL-D'OINGT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 052.00 5 630.00 4 423.00 10 052.00
044 Total Fixed Assets 10 052.00 5 630.00 4 423.00 10 052.00
072 Receivables – Other 2 698.00 2 698.00 2 698.00
084 Cash 749.00 749.00 749.00
096 Total Current Assets + Prepaid Expenses 3 447.00 3 447.00 3 447.00
110 Total Assets 13 499.00 5 630.00 7 870.00 13 499.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -14 610.00
136 Profit for the Year -6 072.00
142 Total Equity - Total I -13 182.00
166 Suppliers and related accounts 1 751.00
172 Other debts 19 300.00
176 Total debts 21 051.00
180 Liabilities Total 7 870.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 907.00 -853.00 3 907.00
243 (including business tax) 133.00 133.00
244 Taxes, duties and similar payments 133.00 131.00 133.00
254 Depreciation and amortization 1 553.00 1 553.00 1 553.00
262 Other expenses 1.00
264 Total operating expenses 5 593.00 832.00 5 593.00
270 Operating profit -5 593.00 -832.00 -5 593.00
294 Financial expenses 479.00 1 107.00 479.00
310 Profit or loss -6 072.00 -1 938.00 -6 072.00

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