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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : DENT ATHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| Name | DENT ATHENES |
| Siren | 893910463 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1089 |
| Management number | 2021B00535 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 746.00 | 141.00 | 4 605.00 | 4 746.00 |
AT Other tangible assets | 396.00 | 33.00 | 363.00 | 396.00 |
BJ TOTAL (I) | 5 142.00 | 174.00 | 4 968.00 | 5 142.00 |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 2 508.00 | 2 508.00 | 2 508.00 | |
CO Grand total (0 to V) | 7 650.00 | 174.00 | 7 476.00 | 7 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 376.00 | -3 376.00 | ||
DL TOTAL (I) | -2 376.00 | -2 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 682.00 | 3 682.00 | ||
EA Other liabilities | 6 170.00 | 6 170.00 | ||
EC TOTAL (IV) | 9 852.00 | 9 852.00 | ||
EE Grand total (I to V) | 7 476.00 | 7 476.00 | ||
EG Accrued income and payables due within one year | 9 852.00 | 9 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 015.00 | 16 015.00 | 16 015.00 | |
FJ Net sales | 16 015.00 | 16 015.00 | 16 015.00 | |
FR Total operating income (I) | 16 015.00 | |||
FW Other purchases and external expenses | 19 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 174.00 | |||
GF Total Operating Expenses (II) | 19 282.00 | |||
GG - OPERATING RESULT (I - II) | -3 267.00 | |||
GR Interest and similar expenses | 109.00 | |||
GU Total financial expenses (VI) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | -109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 015.00 | 16 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 391.00 | 19 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 376.00 | -3 376.00 | ||
HP References: Equipment leasing | 16 015.00 | 16 015.00 | ||
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