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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : FIESCHI MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | FIESCHI MATERIAUX |
| Siren | 385082706 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1446 |
| Management number | 1992B00087 |
| Activity code | 4752A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20160 Vico |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 645.00 | 164 645.00 | 164 645.00 | |
028 Tangible Assets | 280 036.00 | 197 188.00 | 82 847.00 | 280 036.00 |
044 Total Fixed Assets | 444 681.00 | 197 188.00 | 247 492.00 | 444 681.00 |
068 Receivables – Trade and related accounts | 20 844.00 | 20 844.00 | 20 844.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 236 102.00 | 236 102.00 | 236 102.00 | |
096 Total Current Assets + Prepaid Expenses | 260 553.00 | 260 553.00 | 260 553.00 | |
110 Total Assets | 705 234.00 | 197 188.00 | 508 045.00 | 705 234.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 434 051.00 | |||
134 Retained Earnings | 49 050.00 | |||
136 Profit for the Year | -14 142.00 | |||
142 Total Equity - Total I | 502 497.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
172 Other debts | 4 223.00 | |||
176 Total debts | 5 548.00 | |||
180 Liabilities Total | 508 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 745.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
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