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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | ATHENA |
| Siren | 843144890 |
| Closing | 2022-03-31 |
| Registry code | 2701 |
| Registration number | B2022/002457 |
| Management number | 2018B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BOUQUETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61 091.00 | 61 091.00 | 61 091.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 61 131.00 | 61 131.00 | 61 131.00 | |
110 Total Assets | 61 131.00 | 61 131.00 | 61 131.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 054.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | 12 062.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 47 689.00 | |||
176 Total debts | 49 069.00 | |||
180 Liabilities Total | 61 131.00 | |||
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