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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ATHENA & BARTHOLDI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ATHENA & BARTHOLDI IMMOBILIER |
| Siren | 809943442 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11563 |
| Management number | 2015B00351 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 GEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 4 712.00 | 4 712.00 | 4 712.00 | |
110 Total Assets | 4 712.00 | 4 712.00 | 4 712.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 4 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 309.00 | 2 309.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
264 Total operating expenses | 2 552.00 | 2 552.00 | ||
270 Operating profit | -2 552.00 | -2 552.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
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