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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : FENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | FENIX |
| Siren | 819868647 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14936 |
| Management number | 2016B01819 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 Lisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 630.00 | 3 630.00 | 3 630.00 | |
028 Tangible Assets | 25 455.00 | 14 210.00 | 11 245.00 | 25 455.00 |
040 Financial Assets | 24 239.00 | 24 239.00 | 24 239.00 | |
044 Total Fixed Assets | 53 324.00 | 14 210.00 | 39 114.00 | 53 324.00 |
060 Merchandise inventory | 98 550.00 | 98 550.00 | 98 550.00 | |
068 Receivables – Trade and related accounts | 553 668.00 | 553 668.00 | 553 668.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 37 430.00 | 37 430.00 | 37 430.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 690 002.00 | 690 002.00 | 690 002.00 | |
110 Total Assets | 743 325.00 | 14 210.00 | 729 115.00 | 743 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 114 979.00 | |||
136 Profit for the Year | 13 771.00 | |||
142 Total Equity - Total I | 130 949.00 | |||
156 Loans and similar debts | 140 520.00 | |||
164 Advances and down payments received on current orders | 26 400.00 | |||
166 Suppliers and related accounts | 180 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 577.00 | |||
172 Other debts | 250 911.00 | |||
176 Total debts | 598 166.00 | |||
180 Liabilities Total | 729 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 648.00 | |||
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