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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ATHANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| Name | ATHANOR |
| Siren | 852383751 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003700 |
| Management number | 2019B05277 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 16 936.00 | 16 936.00 | 16 936.00 | |
CJ TOTAL (II) | 19 435.00 | 19 435.00 | 19 435.00 | |
CO Grand total (0 to V) | 19 435.00 | 19 435.00 | 19 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 932.00 | 11 932.00 | ||
DL TOTAL (I) | 16 932.00 | 16 932.00 | ||
DY Tax and social security liabilities | 2 103.00 | 2 103.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 2 503.00 | 2 503.00 | ||
EE Grand total (I to V) | 19 435.00 | 19 435.00 | ||
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