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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ATHANASE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | ATHANASE CONSEIL |
| Siren | 889069720 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 1719 |
| Management number | 2020B00449 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Sainte-Maure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 523.00 | 514.00 | 5 009.00 | 5 523.00 |
BJ TOTAL (I) | 5 523.00 | 514.00 | 5 009.00 | 5 523.00 |
BX Customers and related accounts | 5 191.00 | 5 191.00 | 5 191.00 | |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 70 720.00 | 70 720.00 | 70 720.00 | |
CJ TOTAL (II) | 76 246.00 | 76 246.00 | 76 246.00 | |
CO Grand total (0 to V) | 81 769.00 | 514.00 | 81 255.00 | 81 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 28 336.00 | 28 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 170.00 | 28 436.00 | 29 170.00 | |
DL TOTAL (I) | 58 606.00 | 29 436.00 | 58 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 529.00 | 8 421.00 | 19 529.00 | |
DX Trade payables and related accounts | 1 500.00 | 2 400.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 620.00 | 14 365.00 | 1 620.00 | |
EC TOTAL (IV) | 22 649.00 | 25 186.00 | 22 649.00 | |
EE Grand total (I to V) | 81 255.00 | 54 622.00 | 81 255.00 | |
EG Accrued income and payables due within one year | 22 649.00 | 25 186.00 | 22 649.00 | |
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