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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : Athélios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | Athélios |
| Siren | 523175933 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/029343 |
| Management number | 2010B02171 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 876.00 | 20 354.00 | 31 522.00 | 51 876.00 |
044 Total Fixed Assets | 51 876.00 | 20 354.00 | 31 522.00 | 51 876.00 |
068 Receivables – Trade and related accounts | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 1 723.00 | 1 723.00 | 1 723.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 8 510.00 | 8 510.00 | 8 510.00 | |
110 Total Assets | 60 385.00 | 20 354.00 | 40 031.00 | 60 385.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 5 354.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | 7 413.00 | |||
156 Loans and similar debts | 19 556.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 700.00 | |||
172 Other debts | 11 062.00 | |||
176 Total debts | 32 619.00 | |||
180 Liabilities Total | 40 031.00 | |||
195 Of which payables due in more than one year | 14 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 876.00 | 51 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
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