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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : L'APPART FITNESS LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | L'APPART FITNESS LOGISTIC |
| Siren | 509428298 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/006319 |
| Management number | 2008B05944 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 041.00 | 15 041.00 | 15 041.00 | |
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 29 369.00 | 29 369.00 | 29 369.00 | |
CO Grand total (0 to V) | 29 369.00 | 29 369.00 | 29 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -590.00 | 415.00 | -590.00 | |
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | -297.00 | -297.00 | ||
270 Operating profit | -20 964.00 | -10 595.00 | -20 964.00 | |
280 Financial income | 256.00 | |||
290 Exceptional income | 13 436.00 | 1 307.00 | 13 436.00 | |
294 Financial expenses | 2 069.00 | 2 069.00 | ||
300 Exceptional expenses | 240.00 | 5 154.00 | 240.00 | |
310 Profit or loss | -9 836.00 | -14 186.00 | -9 836.00 | |
DA Share or individual capital | 5 000.00 | 30 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 772.00 | 16 772.00 | ||
DH Retained earnings | -101 964.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 836.00 | -14 186.00 | -9 836.00 | |
DL TOTAL (I) | 11 935.00 | -86 150.00 | 11 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 100.00 | |||
DX Trade payables and related accounts | 14 890.00 | 28 055.00 | 14 890.00 | |
DY Tax and social security liabilities | 2 543.00 | 13 097.00 | 2 543.00 | |
EA Other liabilities | 3 787.00 | |||
EC TOTAL (IV) | 17 434.00 | 108 039.00 | 17 434.00 | |
EE Grand total (I to V) | 29 369.00 | 21 889.00 | 29 369.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 890.00 | 14 890.00 | 14 890.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 195.00 | 29 195.00 | 29 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 434.00 | 17 434.00 | 17 434.00 | |
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