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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : ATHANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2020-05-18 | Public | 2017-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ATHANASIA |
| Siren | 820078038 |
| Closing | 2022-12-31 |
| Registry code | 9721 |
| Registration number | 2945 |
| Management number | 2014B02445 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 336 931.00 | 336 931.00 | 336 931.00 | |
AP Buildings | 6 335 455.00 | 562 919.00 | 5 772 536.00 | 6 335 455.00 |
BJ TOTAL (I) | 6 672 386.00 | 562 919.00 | 6 109 467.00 | 6 672 386.00 |
BX Customers and related accounts | 10 277.00 | 10 277.00 | 10 277.00 | |
CF Cash and cash equivalents | 42 497.00 | 42 497.00 | 42 497.00 | |
CJ TOTAL (II) | 52 774.00 | 52 774.00 | 52 774.00 | |
CO Grand total (0 to V) | 6 725 159.00 | 562 919.00 | 6 162 240.00 | 6 725 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 961 438.00 | 1 961 438.00 | 1 961 438.00 | |
DH Retained earnings | -313 033.00 | -255 559.00 | -313 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 429.00 | -57 475.00 | -57 429.00 | |
DL TOTAL (I) | 1 590 976.00 | 1 648 405.00 | 1 590 976.00 | |
DY Tax and social security liabilities | 10 277.00 | 10 277.00 | ||
EA Other liabilities | 4 560 988.00 | 4 671 176.00 | 4 560 988.00 | |
EC TOTAL (IV) | 4 571 265.00 | 4 671 176.00 | 4 571 265.00 | |
EE Grand total (I to V) | 6 162 240.00 | 6 319 581.00 | 6 162 240.00 | |
EG Accrued income and payables due within one year | 120 465.00 | 110 188.00 | 120 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 465.00 | 120 465.00 | 120 465.00 | |
FJ Net sales | 120 465.00 | 120 465.00 | 120 465.00 | |
FR Total operating income (I) | 120 465.00 | |||
FW Other purchases and external expenses | 4 937.00 | |||
FX Taxes, duties, and similar payments | 10 277.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162 680.00 | |||
GF Total Operating Expenses (II) | 177 894.00 | |||
GG - OPERATING RESULT (I - II) | -57 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 465.00 | 110 188.00 | 120 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 894.00 | 167 663.00 | 177 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 429.00 | -57 475.00 | -57 429.00 | |
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