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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : L'ATHANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | L'ATHANOR |
| Siren | 792112112 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003382 |
| Management number | 2013B00162 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 052.00 | 8 159.00 | 1 894.00 | 10 052.00 |
044 Total Fixed Assets | 10 052.00 | 8 159.00 | 1 894.00 | 10 052.00 |
072 Receivables – Other | 5 604.00 | 5 604.00 | 5 604.00 | |
084 Cash | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 7 397.00 | 7 397.00 | 7 397.00 | |
110 Total Assets | 17 450.00 | 8 159.00 | 9 291.00 | 17 450.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 281.00 | |||
136 Profit for the Year | -3 601.00 | |||
142 Total Equity - Total I | -31 382.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 40 673.00 | |||
176 Total debts | 40 673.00 | |||
180 Liabilities Total | 9 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 518.00 | 2 961.00 | 2 518.00 | |
254 Depreciation and amortization | 152.00 | 152.00 | 152.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 670.00 | 3 115.00 | 2 670.00 | |
270 Operating profit | -2 670.00 | -3 115.00 | -2 670.00 | |
290 Exceptional income | 507.00 | 507.00 | ||
294 Financial expenses | 1 438.00 | 607.00 | 1 438.00 | |
310 Profit or loss | -3 601.00 | -3 722.00 | -3 601.00 | |
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