Grow your business safely with ATHECAN
All the information you need about ATHECAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATHECAN >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ATHECAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | ATHECAN |
| Siren | 533369336 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 6757 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Dosches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 807 036.00 | 1.00 | 807 036.00 | 807 036.00 |
044 Total Fixed Assets | 807 036.00 | 807 036.00 | 807 036.00 | |
084 Cash | 31 765.00 | 31 765.00 | 31 765.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 31 965.00 | 31 965.00 | 31 965.00 | |
110 Total Assets | 839 001.00 | 839 001.00 | 839 001.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 544 599.00 | |||
136 Profit for the Year | 168 593.00 | |||
142 Total Equity - Total I | 801 193.00 | |||
156 Loans and similar debts | 37 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 37 808.00 | |||
180 Liabilities Total | 839 001.00 | |||
195 Of which payables due in more than one year | 9 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 721.00 | 721.00 | ||
270 Operating profit | -721.00 | -721.00 | ||
280 Financial income | 170 467.00 | 170 467.00 | ||
294 Financial expenses | 1 153.00 | 1 153.00 | ||
310 Profit or loss | 168 593.00 | 168 593.00 | ||
all companies in France
Complete and comprehensive database.
