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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ATHENA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-04-30 | Complete |
| Name | ATHENA SECURITE |
| Siren | 326891736 |
| Closing | 2019-04-30 |
| Registry code | 6502 |
| Registration number | 776 |
| Management number | 1983B00035 |
| Activity code | 7112B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 1 324.00 | 1 324.00 | 1 324.00 | |
AT Other tangible assets | 12 597.00 | 11 892.00 | 705.00 | 12 597.00 |
BH Other financial assets | 843.00 | 843.00 | 843.00 | |
BJ TOTAL (I) | 15 763.00 | 13 216.00 | 2 548.00 | 15 763.00 |
BT Goods | 6 353.00 | 6 353.00 | 6 353.00 | |
BX Customers and related accounts | 66 271.00 | 66 271.00 | 66 271.00 | |
BZ Other receivables | 8 776.00 | 8 776.00 | 8 776.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 68 424.00 | 68 424.00 | 68 424.00 | |
CH Prepaid expenses | 8 079.00 | 8 079.00 | 8 079.00 | |
CJ TOTAL (II) | 177 904.00 | 177 904.00 | 177 904.00 | |
CO Grand total (0 to V) | 193 667.00 | 13 216.00 | 180 451.00 | 193 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 104 904.00 | 99 418.00 | 104 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 308.00 | 5 486.00 | 308.00 | |
DL TOTAL (I) | 113 596.00 | 113 289.00 | 113 596.00 | |
DX Trade payables and related accounts | 12 689.00 | 13 324.00 | 12 689.00 | |
DY Tax and social security liabilities | 20 152.00 | 32 093.00 | 20 152.00 | |
EA Other liabilities | 4 257.00 | 4 257.00 | ||
EB Prepaid income (2) | 29 757.00 | 30 721.00 | 29 757.00 | |
EC TOTAL (IV) | 66 855.00 | 76 138.00 | 66 855.00 | |
EE Grand total (I to V) | 180 451.00 | 189 427.00 | 180 451.00 | |
EG Accrued income and payables due within one year | 66 855.00 | 76 138.00 | 66 855.00 | |
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