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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| Name | FENIX |
| Siren | 537398497 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005856 |
| Management number | 2011B05877 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 116.00 | 2 977.00 | 2 139.00 | 5 116.00 |
AT Other tangible assets | 219 255.00 | 130 834.00 | 88 420.00 | 219 255.00 |
BH Other financial assets | 4 368.00 | 4 368.00 | 4 368.00 | |
BJ TOTAL (I) | 228 740.00 | 133 811.00 | 94 928.00 | 228 740.00 |
BL Raw materials, supplies | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 185 011.00 | 185 011.00 | 185 011.00 | |
BZ Other receivables | 30 963.00 | 30 963.00 | 30 963.00 | |
CF Cash and cash equivalents | 49 195.00 | 49 195.00 | 49 195.00 | |
CH Prepaid expenses | 9 422.00 | 9 422.00 | 9 422.00 | |
CJ TOTAL (II) | 276 291.00 | 276 291.00 | 276 291.00 | |
CO Grand total (0 to V) | 505 031.00 | 133 811.00 | 371 220.00 | 505 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 57 126.00 | 57 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 427.00 | 25 427.00 | ||
DL TOTAL (I) | 104 554.00 | 104 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 925.00 | 95 925.00 | ||
DX Trade payables and related accounts | 48 669.00 | 48 669.00 | ||
DY Tax and social security liabilities | 122 071.00 | 122 071.00 | ||
EC TOTAL (IV) | 266 665.00 | 266 665.00 | ||
EE Grand total (I to V) | 371 220.00 | 371 220.00 | ||
EG Accrued income and payables due within one year | 200 996.00 | 200 996.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230.00 | 230.00 | ||
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