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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SPORT FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| Name | SPORT FITNESS |
| Siren | 802447862 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/000900 |
| Management number | 2014B01012 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 330.00 | 15 919.00 | 7 411.00 | 23 330.00 |
AT Other tangible assets | 27 069.00 | 23 105.00 | 3 964.00 | 27 069.00 |
BH Other financial assets | 4 686.00 | 4 686.00 | 4 686.00 | |
BJ TOTAL (I) | 55 085.00 | 39 024.00 | 16 061.00 | 55 085.00 |
BV Advances and down payments on orders | 1 163.00 | 1 163.00 | 1 163.00 | |
BZ Other receivables | 5 007.00 | 5 007.00 | 5 007.00 | |
CF Cash and cash equivalents | 10 714.00 | 10 714.00 | 10 714.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 17 392.00 | 17 392.00 | 17 392.00 | |
CO Grand total (0 to V) | 72 477.00 | 39 024.00 | 33 453.00 | 72 477.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 29 144.00 | 29 144.00 | 29 144.00 | |
DH Retained earnings | -55 107.00 | -42 544.00 | -55 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 571.00 | -12 563.00 | 25 571.00 | |
DL TOTAL (I) | 5 108.00 | -20 463.00 | 5 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 033.00 | 8 499.00 | 6 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 679.00 | 17 343.00 | 5 679.00 | |
DX Trade payables and related accounts | 2 264.00 | 2 625.00 | 2 264.00 | |
DY Tax and social security liabilities | 14 368.00 | 24 544.00 | 14 368.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 28 345.00 | 53 013.00 | 28 345.00 | |
EE Grand total (I to V) | 33 453.00 | 32 551.00 | 33 453.00 | |
EI Including equity loans | 5 679.00 | 5 679.00 | ||
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