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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ATHECAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | ATHECAN |
| Siren | 533369336 |
| Closing | 2018-06-30 |
| Registry code | 1001 |
| Registration number | 90 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Dosches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 735 086.00 | 735 086.00 | 735 086.00 | |
044 Total Fixed Assets | 735 086.00 | 735 086.00 | 735 086.00 | |
084 Cash | 51 285.00 | 51 285.00 | 51 285.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 51 679.00 | 51 679.00 | 51 679.00 | |
110 Total Assets | 786 765.00 | 786 765.00 | 786 765.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 276 707.00 | |||
136 Profit for the Year | 121 601.00 | |||
142 Total Equity - Total I | 486 308.00 | |||
156 Loans and similar debts | 297 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 563.00 | |||
172 Other debts | 2 611.00 | |||
176 Total debts | 300 457.00 | |||
180 Liabilities Total | 786 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 220 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 495.00 | 1 495.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
264 Total operating expenses | 1 598.00 | 1 598.00 | ||
270 Operating profit | -1 598.00 | -1 598.00 | ||
280 Financial income | 131 400.00 | 131 400.00 | ||
294 Financial expenses | 8 201.00 | 8 201.00 | ||
310 Profit or loss | 121 601.00 | 121 601.00 | ||
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