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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LA FENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| Name | LA FENICE |
| Siren | 839644283 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6477 |
| Management number | 2018B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 984 650.00 | 4 984 650.00 | 4 984 650.00 | |
044 Total Fixed Assets | 4 984 650.00 | 4 984 650.00 | 4 984 650.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 178.00 | 178.00 | 178.00 | |
110 Total Assets | 4 984 828.00 | 4 984 828.00 | 4 984 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31 184.00 | |||
142 Total Equity - Total I | -30 184.00 | |||
172 Other debts | 5 015 012.00 | |||
176 Total debts | 5 015 012.00 | |||
180 Liabilities Total | 4 984 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 984 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 984 650.00 | 4 984 650.00 | ||
492 Total Fixed Assets (Increases) | 4 984 650.00 | 4 984 650.00 | ||
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