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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SARL 3 ATHANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ATHANOR |
| Siren | 499331205 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049671 |
| Management number | 2007B03942 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 20 414.00 | 20 414.00 | 20 414.00 | |
110 Total Assets | 20 414.00 | 20 414.00 | 20 414.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 247.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | 4 909.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 905.00 | |||
172 Other debts | 14 905.00 | |||
176 Total debts | 15 505.00 | |||
180 Liabilities Total | 20 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 654.00 | 457.00 | 654.00 | |
232 Total operating income excluding VAT | 654.00 | 457.00 | 654.00 | |
242 Other external expenses | 1 013.00 | 705.00 | 1 013.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 984.00 | 412.00 | 984.00 | |
264 Total operating expenses | 1 997.00 | 1 118.00 | 1 997.00 | |
270 Operating profit | -1 342.00 | -660.00 | -1 342.00 | |
310 Profit or loss | -1 342.00 | -660.00 | -1 342.00 | |
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