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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | ATHENA |
| Siren | 843144890 |
| Closing | 2021-03-31 |
| Registry code | 2701 |
| Registration number | B2021/001514 |
| Management number | 2018B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BOUQUETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 41 422.00 | 41 422.00 | 41 422.00 | |
096 Total Current Assets + Prepaid Expenses | 55 822.00 | 55 822.00 | 55 822.00 | |
110 Total Assets | 55 822.00 | 55 822.00 | 55 822.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 581.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 13 704.00 | |||
156 Loans and similar debts | 481.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 35 877.00 | |||
176 Total debts | 42 118.00 | |||
180 Liabilities Total | 55 822.00 | |||
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