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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : FENICE GLOBAL INDUSTRIES F.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | FENICE GLOBAL INDUSTRIES F.G.I. |
| Siren | 452393655 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015370 |
| Management number | 2004B01042 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 1 566.00 | 1 525.00 | 41.00 | 1 566.00 |
060 Merchandise inventory | 1 279.00 | 1 279.00 | 1 279.00 | |
068 Receivables – Trade and related accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 66 573.00 | 66 573.00 | 66 573.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 70 995.00 | 70 995.00 | 70 995.00 | |
110 Total Assets | 72 561.00 | 1 525.00 | 71 036.00 | 72 561.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 20 332.00 | |||
136 Profit for the Year | 14 314.00 | |||
142 Total Equity - Total I | 43 117.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 614.00 | |||
172 Other debts | 24 283.00 | |||
176 Total debts | 27 920.00 | |||
180 Liabilities Total | 71 036.00 | |||
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