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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ATHANASSIOU HOLDING GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-08-31 | Simplified |
| Name | ATHANASSIOU HOLDING GESTION |
| Siren | 810768192 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/004377 |
| Management number | 2015B00408 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 JANNEYRIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 400.00 | 2 500.00 | 10 900.00 | 13 400.00 |
044 Total Fixed Assets | 13 400.00 | 2 500.00 | 10 900.00 | 13 400.00 |
072 Receivables – Other | 62 267.00 | 10 723.00 | 51 544.00 | 62 267.00 |
084 Cash | 56 541.00 | 56 541.00 | 56 541.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 119 917.00 | 10 723.00 | 109 194.00 | 119 917.00 |
110 Total Assets | 133 317.00 | 13 223.00 | 120 094.00 | 133 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 020.00 | |||
136 Profit for the Year | -14 597.00 | |||
142 Total Equity - Total I | -17 617.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 745.00 | |||
172 Other debts | 136 919.00 | |||
176 Total debts | 137 711.00 | |||
180 Liabilities Total | 120 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 126.00 | 3 126.00 | ||
232 Total operating income excluding VAT | 3 126.00 | 3 126.00 | ||
242 Other external expenses | 3 982.00 | 3 982.00 | ||
264 Total operating expenses | 3 982.00 | 3 982.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
280 Financial income | 806.00 | 806.00 | ||
290 Exceptional income | 12 501.00 | 12 501.00 | ||
294 Financial expenses | 3 826.00 | 3 826.00 | ||
300 Exceptional expenses | 23 223.00 | 23 223.00 | ||
310 Profit or loss | -14 597.00 | -14 597.00 | ||
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