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A HOME > CORPORATES > ATHEN'ORION CONSEIL PATRIMOINE > BALANCE SHEET ( 2021-12-14)

THE LIST OF BALANCE SHEET : ATHEN'ORION CONSEIL PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2021-12-14 Public 2020-12-31 Complete
NameATHEN'ORION CONSEIL PATRIMOINE
Siren880765607
Closing2020-12-31
Registry code 0901
Registration number B2021/003752
Management number2020B00022
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address09000 GANAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 080.00 360.00 720.00 1 080.00
AT Other tangible assets 320.00 106.00 213.00 320.00
AX Advances and down payments
BJ TOTAL (I) 1 400.00 466.00 933.00 1 400.00
CF Cash and cash equivalents 370.00 370.00 370.00
CJ TOTAL (II) 370.00 370.00 370.00
CO Grand total (0 to V) 1 770.00 466.00 1 303.00 1 770.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DC Revaluation differences 8.00 8.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 703.00 -3 703.00
DL TOTAL (I) -703.00 -703.00
DV Miscellaneous Loans and Financial Debts (4) 2 007.00 5.00 2 007.00
EC TOTAL (IV) 2 007.00 2 007.00
EE Grand total (I to V) 1 303.00 1 303.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties)
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses 3 236.00
GA Operating Expenses - Depreciation and Amortization 466.00
GF Total Operating Expenses (II) 3 703.00
GG - OPERATING RESULT (I - II) -3 703.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 703.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 703.00 3 703.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 703.00 -3 703.00

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