Grow your business safely with DR GYM
All the information you need about DR GYM to develop and secure your business in France
D
HOME >
CORPORATES
>
DR GYM >
BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DR GYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-08-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-08-31 | Complete |
| Name | DR GYM |
| Siren | 804180966 |
| Closing | 2017-08-31 |
| Registry code | 3402 |
| Registration number | 1178 |
| Management number | 2014B00847 |
| Activity code | 9312Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34710 Lespignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 070.00 | 1 070.00 | 1 070.00 | |
AR Technical installations, industrial equipment and tools | 49 136.00 | 14 200.00 | 34 936.00 | 49 136.00 |
AT Other tangible assets | 35 572.00 | 12 820.00 | 22 752.00 | 35 572.00 |
AV Fixed assets in progress | 5 412.00 | 5 412.00 | 5 412.00 | |
BH Other financial assets | 1 681.00 | 1 681.00 | 1 681.00 | |
BJ TOTAL (I) | 92 871.00 | 28 090.00 | 64 781.00 | 92 871.00 |
BX Customers and related accounts | 3 288.00 | 3 288.00 | 3 288.00 | |
BZ Other receivables | 2 781.00 | 2 781.00 | 2 781.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 224.00 | 6 224.00 | 6 224.00 | |
CO Grand total (0 to V) | 99 095.00 | 28 090.00 | 71 005.00 | 99 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 251.00 | -1 422.00 | -2 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134.00 | -829.00 | 134.00 | |
DL TOTAL (I) | 2 883.00 | 2 749.00 | 2 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 466.00 | 61 257.00 | 58 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | 4 221.00 | 1 180.00 | |
DX Trade payables and related accounts | 3 283.00 | 5 446.00 | 3 283.00 | |
DY Tax and social security liabilities | 1 447.00 | 2 521.00 | 1 447.00 | |
EB Prepaid income (2) | 3 745.00 | 4 456.00 | 3 745.00 | |
EC TOTAL (IV) | 68 122.00 | 77 900.00 | 68 122.00 | |
EE Grand total (I to V) | 71 005.00 | 80 649.00 | 71 005.00 | |
EG Accrued income and payables due within one year | 50 554.00 | 25 092.00 | 50 554.00 | |
all companies in France
Complete and comprehensive database.
