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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ATHENEE MEDIN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2016-12-31 | Simplified |
| Name | ATHENEE MEDIN FRANCE |
| Siren | 798312500 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006874 |
| Management number | 2013B00740 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 375.00 | 2 375.00 | 2 375.00 | |
028 Tangible Assets | 81 510.00 | 31 611.00 | 49 898.00 | 81 510.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 900.00 | 33 986.00 | 49 913.00 | 83 900.00 |
060 Merchandise inventory | 26 430.00 | 26 430.00 | 26 430.00 | |
068 Receivables – Trade and related accounts | 279 851.00 | 279 851.00 | 279 851.00 | |
072 Receivables – Other | 9 352.00 | 9 352.00 | 9 352.00 | |
084 Cash | 100 499.00 | 100 499.00 | 100 499.00 | |
092 Prepaid expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 419 364.00 | 419 364.00 | 419 364.00 | |
110 Total Assets | 503 264.00 | 33 986.00 | 469 278.00 | 503 264.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 185 085.00 | |||
136 Profit for the Year | 144 468.00 | |||
142 Total Equity - Total I | 351 553.00 | |||
166 Suppliers and related accounts | 46 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 392.00 | |||
172 Other debts | 70 979.00 | |||
176 Total debts | 117 725.00 | |||
180 Liabilities Total | 469 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 250.00 | 2 250.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 81 635.00 | 81 635.00 | ||
492 Total Fixed Assets (Increases) | 2 265.00 | 2 265.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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