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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : FENIXEA IMMOBILIARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | FENIXEA IMMOBILIARIA |
| Siren | 889859153 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 1375 |
| Management number | 2020B00755 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-09 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Bérenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
060 Merchandise inventory | 84 119.00 | 84 119.00 | 84 119.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 85 288.00 | 85 288.00 | 85 288.00 | |
110 Total Assets | 85 328.00 | 85 328.00 | 85 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 823.00 | |||
172 Other debts | 83 898.00 | |||
176 Total debts | 83 904.00 | |||
180 Liabilities Total | 85 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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