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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : L'ATHANOR
| 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 |
| Name | L'ATHANOR |
| Siren | 792112112 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003871 |
| Management number | 2013B00162 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 052.00 | 7 183.00 | 2 870.00 | 10 052.00 |
044 Total Fixed Assets | 10 052.00 | 7 183.00 | 2 870.00 | 10 052.00 |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 3 178.00 | 3 178.00 | 3 178.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 16 267.00 | 7 183.00 | 9 084.00 | 16 267.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 682.00 | |||
136 Profit for the Year | -6 250.00 | |||
142 Total Equity - Total I | -19 432.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
172 Other debts | 27 457.00 | |||
176 Total debts | 28 516.00 | |||
180 Liabilities Total | 9 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 158.00 | 3 907.00 | 4 158.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | 1 553.00 | |
264 Total operating expenses | 5 711.00 | 5 593.00 | 5 711.00 | |
270 Operating profit | -5 711.00 | -5 593.00 | -5 711.00 | |
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 678.00 | 479.00 | 678.00 | |
310 Profit or loss | -6 250.00 | -6 072.00 | -6 250.00 | |
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