Grow your business safely with ATHANOR SARL
All the information you need about ATHANOR SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATHANOR SARL >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ATHANOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ATHANOR SARL |
| Siren | 411802267 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4787 |
| Management number | 2000B00820 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Cely En Biere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 106.00 | 106.00 | |
028 Tangible Assets | 29 778.00 | 27 749.00 | 2 029.00 | 29 778.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 30 052.00 | 27 855.00 | 2 196.00 | 30 052.00 |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
080 Sellable securities | 26 826.00 | 26 826.00 | 26 826.00 | |
084 Cash | 28 899.00 | 28 899.00 | 28 899.00 | |
096 Total Current Assets + Prepaid Expenses | 57 861.00 | 57 861.00 | 57 861.00 | |
110 Total Assets | 87 913.00 | 27 855.00 | 60 057.00 | 87 913.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | -10 890.00 | |||
136 Profit for the Year | -3 080.00 | |||
142 Total Equity - Total I | 33 413.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 25 132.00 | |||
176 Total debts | 26 644.00 | |||
180 Liabilities Total | 60 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 937.00 | 1 937.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 3 272.00 | 3 272.00 | ||
270 Operating profit | -3 272.00 | -3 272.00 | ||
280 Financial income | 191.00 | 191.00 | ||
310 Profit or loss | -3 080.00 | -3 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 052.00 | 30 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
all companies in France
Complete and comprehensive database.
