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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ATHANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2020-05-18 | Public | 2017-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ATHANASIA |
| Siren | 820078038 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1053 |
| Management number | 2014B02445 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 Schœlcher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -254.00 | -254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72.00 | -254.00 | -72.00 | |
DL TOTAL (I) | -325.00 | -253.00 | -325.00 | |
EA Other liabilities | 326.00 | 285.00 | 326.00 | |
EC TOTAL (IV) | 326.00 | 285.00 | 326.00 | |
EE Grand total (I to V) | 1.00 | 32.00 | 1.00 | |
EG Accrued income and payables due within one year | 326.00 | 285.00 | 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 76.00 | |||
GF Total Operating Expenses (II) | 76.00 | |||
GG - OPERATING RESULT (I - II) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76.00 | 254.00 | 76.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72.00 | -254.00 | -72.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 326.00 | 326.00 | 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326.00 | 326.00 | 326.00 | |
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