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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CROSS FIT VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROSS FIT VOIRON |
| Siren | 811964089 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014050 |
| Management number | 2015B00997 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 455.00 | 13 930.00 | 28 526.00 | 42 455.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 44 545.00 | 13 930.00 | 30 616.00 | 44 545.00 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 12 528.00 | 12 528.00 | 12 528.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 16 772.00 | 16 772.00 | 16 772.00 | |
110 Total Assets | 61 317.00 | 13 930.00 | 47 388.00 | 61 317.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 348.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | -23 800.00 | |||
156 Loans and similar debts | 21 130.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 600.00 | |||
172 Other debts | 46 822.00 | |||
176 Total debts | 71 188.00 | |||
180 Liabilities Total | 47 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 031.00 | |||
195 Of which payables due in more than one year | 16 662.00 | |||
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