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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ATHENA INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | ATHENA INVESTMENT |
| Siren | 845389253 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001253 |
| Management number | 2021B00075 |
| 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 | Public |
| Address | 54560 MALAVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 430.00 | 430.00 | 430.00 | |
110 Total Assets | 430.00 | 430.00 | 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 009.00 | |||
136 Profit for the Year | -1 500.00 | |||
142 Total Equity - Total I | -14 509.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 859.00 | |||
172 Other debts | 13 859.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
310 Profit or loss | -1 500.00 | -1 500.00 | ||
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