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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CENTRE DE KINE DU SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE KINE DU SPORT |
| Siren | 440725646 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006785 |
| Management number | 2002D00280 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655 035.00 | 151 108.00 | 503 927.00 | 655 035.00 |
044 Total Fixed Assets | 655 035.00 | 151 108.00 | 503 927.00 | 655 035.00 |
068 Receivables – Trade and related accounts | 16 909.00 | 16 909.00 | 16 909.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 34 655.00 | 34 655.00 | 34 655.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 538.00 | 53 538.00 | 53 538.00 | |
110 Total Assets | 708 573.00 | 151 108.00 | 557 465.00 | 708 573.00 |
120 Share or Individual Capital | 990.00 | |||
134 Retained Earnings | -25 914.00 | |||
136 Profit for the Year | 15 528.00 | |||
142 Total Equity - Total I | -9 397.00 | |||
156 Loans and similar debts | 462 526.00 | |||
166 Suppliers and related accounts | 6 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 400.00 | |||
172 Other debts | 95 363.00 | |||
174 Prepaid income | 2 353.00 | |||
176 Total debts | 566 862.00 | |||
180 Liabilities Total | 557 465.00 | |||
195 Of which payables due in more than one year | 418 807.00 | |||
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