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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : L ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | L ATHENA |
| Siren | 521944520 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3631 |
| Management number | 2010B01308 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 41 925.00 | 31 123.00 | 10 802.00 | 41 925.00 |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 51 375.00 | 31 373.00 | 20 002.00 | 51 375.00 |
050 Raw materials, supplies, in progress | 665.00 | 665.00 | 665.00 | |
060 Merchandise inventory | 1 134.00 | 1 134.00 | 1 134.00 | |
068 Receivables – Trade and related accounts | 25 376.00 | 25 376.00 | 25 376.00 | |
072 Receivables – Other | 11 305.00 | 11 305.00 | 11 305.00 | |
084 Cash | 226 761.00 | 226 761.00 | 226 761.00 | |
096 Total Current Assets + Prepaid Expenses | 265 241.00 | 265 241.00 | 265 241.00 | |
110 Total Assets | 316 616.00 | 31 373.00 | 285 242.00 | 316 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 587.00 | |||
136 Profit for the Year | 78 010.00 | |||
142 Total Equity - Total I | 125 697.00 | |||
166 Suppliers and related accounts | 11 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 189.00 | |||
172 Other debts | 148 026.00 | |||
176 Total debts | 159 546.00 | |||
180 Liabilities Total | 285 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 375.00 | 51 375.00 | ||
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