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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GLOBO GYM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | GLOBO GYM SASU |
| Siren | 803758804 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1678 |
| Management number | 2014B00449 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 999.00 | 24 551.00 | 5 448.00 | 29 999.00 |
AR Technical installations, industrial equipment and tools | 11 514.00 | 6 720.00 | 4 794.00 | 11 514.00 |
AT Other tangible assets | 126 141.00 | 58 848.00 | 67 292.00 | 126 141.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 173 656.00 | 90 120.00 | 83 535.00 | 173 656.00 |
BZ Other receivables | 5 113.00 | 5 113.00 | 5 113.00 | |
CF Cash and cash equivalents | 21 013.00 | 21 013.00 | 21 013.00 | |
CH Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 30 177.00 | 30 177.00 | 30 177.00 | |
CO Grand total (0 to V) | 203 833.00 | 90 120.00 | 113 712.00 | 203 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 263.00 | 1 500.00 | |
DG Other reserves | 2 769.00 | 2 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 501.00 | 4 006.00 | -17 501.00 | |
DL TOTAL (I) | 1 767.00 | 19 269.00 | 1 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 551.00 | 82 245.00 | 65 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 922.00 | 40 860.00 | 26 922.00 | |
DX Trade payables and related accounts | 7 132.00 | 7 218.00 | 7 132.00 | |
DY Tax and social security liabilities | 12 339.00 | 10 618.00 | 12 339.00 | |
EC TOTAL (IV) | 111 945.00 | 140 941.00 | 111 945.00 | |
EE Grand total (I to V) | 113 712.00 | 160 211.00 | 113 712.00 | |
EI Including equity loans | 26 922.00 | 26 922.00 | ||
| 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 | 7 132.00 | 7 132.00 | 7 132.00 | |
8C Staff and Related Accounts | 5 182.00 | 5 182.00 | 5 182.00 | |
8D Social Security and Other Social Organizations | 4 893.00 | 4 893.00 | 4 893.00 | |
UT Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
UZ Social Security, other social security organizations | 465.00 | 465.00 | 465.00 | |
VB VAT | 1 320.00 | 1 320.00 | 1 320.00 | |
VH Loans with a maturity of more than one year at origin | 65 551.00 | 17 019.00 | 48 532.00 | 65 551.00 |
VI Group and Associates | 26 923.00 | 26 923.00 | 26 923.00 | |
VM Income taxes | 3 097.00 | 3 097.00 | 3 097.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 232.00 | 232.00 | 232.00 | |
VS Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 163.00 | 15 163.00 | 15 163.00 | |
VW VAT | 2 265.00 | 2 265.00 | 2 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 946.00 | 63 414.00 | 48 532.00 | 111 946.00 |
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