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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ATHENA HOLDING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ATHENA HOLDING GROUP |
| Siren | 538951278 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74271 |
| Management number | 2016B24059 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 210.00 | 40 210.00 | 40 210.00 | |
072 Receivables – Other | 2 755.00 | 2 755.00 | 2 755.00 | |
084 Cash | 69 703.00 | 69 703.00 | 69 703.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 72 511.00 | 72 511.00 | 72 511.00 | |
110 Total Assets | 112 721.00 | 112 721.00 | 112 721.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 3 040.00 | |||
134 Retained Earnings | 51 121.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | 105 977.00 | |||
156 Loans and similar debts | 964.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 2 979.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 112 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 108.00 | 3 478.00 | 3 108.00 | |
244 Taxes, duties and similar payments | 76.00 | 120.00 | 76.00 | |
264 Total operating expenses | 3 184.00 | 3 598.00 | 3 184.00 | |
270 Operating profit | -3 184.00 | -3 598.00 | -3 184.00 | |
310 Profit or loss | -3 184.00 | -3 598.00 | -3 184.00 | |
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