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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ATHECAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | ATHECAN |
| Siren | 533369336 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 349 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Dosches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 536.00 | 801 536.00 | 801 536.00 | |
044 Total Fixed Assets | 801 536.00 | 801 536.00 | 801 536.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 6 071.00 | 6 071.00 | 6 071.00 | |
110 Total Assets | 807 607.00 | 807 607.00 | 807 607.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 506 064.00 | |||
136 Profit for the Year | 149 535.00 | |||
142 Total Equity - Total I | 743 599.00 | |||
156 Loans and similar debts | 63 797.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 64 007.00 | |||
180 Liabilities Total | 807 607.00 | |||
195 Of which payables due in more than one year | 36 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 253.00 | 1 253.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | -22.00 | -22.00 | ||
264 Total operating expenses | 1 231.00 | 1 231.00 | ||
270 Operating profit | -1 231.00 | -1 231.00 | ||
280 Financial income | 153 457.00 | 153 457.00 | ||
294 Financial expenses | 2 691.00 | 2 691.00 | ||
310 Profit or loss | 149 535.00 | 149 535.00 | ||
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