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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ATHENA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATHENA INVEST |
| Siren | 839978988 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115617 |
| Management number | 2018B13403 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 698.00 | 33 698.00 | 33 698.00 | |
040 Financial Assets | 275 050.00 | 275 050.00 | 275 050.00 | |
044 Total Fixed Assets | 308 748.00 | 308 748.00 | 308 748.00 | |
072 Receivables – Other | 181 620.00 | 181 620.00 | 181 620.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
096 Total Current Assets + Prepaid Expenses | 194 569.00 | 194 569.00 | 194 569.00 | |
110 Total Assets | 503 317.00 | 503 317.00 | 503 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 418.00 | |||
142 Total Equity - Total I | -21 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 735.00 | |||
172 Other debts | 524 735.00 | |||
176 Total debts | 524 735.00 | |||
180 Liabilities Total | 503 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 927.00 | |||
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