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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LV ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | LV ATHENA |
| Siren | 852552553 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 4463 |
| Management number | 2019B00340 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 714.00 | 11 390.00 | 24 323.00 | 35 714.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 35 914.00 | 11 390.00 | 24 523.00 | 35 914.00 |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 9 552.00 | 9 552.00 | 9 552.00 | |
110 Total Assets | 45 466.00 | 11 390.00 | 34 076.00 | 45 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
164 Advances and down payments received on current orders | 16 592.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 545.00 | |||
172 Other debts | 11 525.00 | |||
176 Total debts | 31 327.00 | |||
180 Liabilities Total | 34 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 789.00 | 6 789.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 924.00 | 28 924.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 35 914.00 | 35 914.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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