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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : Groupe Fitness Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-04-09 | Public | 2019-08-31 | Complete |
| Name | Groupe Fitness Développement |
| Siren | 840501977 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 2810 |
| Management number | 2018B01281 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 524.00 | 60 524.00 | 60 524.00 | |
BJ TOTAL (I) | 1 258 024.00 | 1 258 024.00 | 1 258 024.00 | |
BV Advances and down payments on orders | 15 979.00 | 15 979.00 | 15 979.00 | |
BX Customers and related accounts | 85 812.00 | 85 812.00 | 85 812.00 | |
BZ Other receivables | 14 685.00 | 14 685.00 | 14 685.00 | |
CF Cash and cash equivalents | 13 809.00 | 13 809.00 | 13 809.00 | |
CH Prepaid expenses | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 131 180.00 | 131 180.00 | 131 180.00 | |
CO Grand total (0 to V) | 1 406 716.00 | 1 406 716.00 | 1 406 716.00 | |
CS Evaluated investments - equity method | 1 197 500.00 | 1 197 500.00 | 1 197 500.00 | |
CW Deferred expenses or loan issuance costs | 17 512.00 | 17 512.00 | 17 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 591.00 | 23 591.00 | ||
DK Regulated provisions | 13 075.00 | 13 075.00 | ||
DL TOTAL (I) | 56 666.00 | 56 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 778 427.00 | 778 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 510 824.00 | 510 824.00 | ||
DX Trade payables and related accounts | 33 984.00 | 33 984.00 | ||
DY Tax and social security liabilities | 25 288.00 | 25 288.00 | ||
EA Other liabilities | 1 528.00 | 1 528.00 | ||
EC TOTAL (IV) | 1 350 051.00 | 1 350 051.00 | ||
EE Grand total (I to V) | 1 406 716.00 | 1 406 716.00 | ||
EI Including equity loans | 510 824.00 | 510 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 430.00 | -13 430.00 | ||
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