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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : FITNESS VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-12 | Public | 2017-08-31 | Complete |
| Name | FITNESS VILLEFRANCHE |
| Siren | 793609215 |
| Closing | 2020-08-31 |
| Registry code | 6903 |
| Registration number | B2021/001550 |
| Management number | 2013B00291 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 243.00 | 10 243.00 | 10 243.00 | |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 450.00 | 350.00 | 1 800.00 |
AH Goodwill | 299 855.00 | 299 855.00 | 299 855.00 | |
AR Technical installations, industrial equipment and tools | 169 369.00 | 91 673.00 | 77 696.00 | 169 369.00 |
AT Other tangible assets | 54 297.00 | 15 931.00 | 38 366.00 | 54 297.00 |
BH Other financial assets | 13 750.00 | 13 750.00 | 13 750.00 | |
BJ TOTAL (I) | 549 314.00 | 119 297.00 | 430 017.00 | 549 314.00 |
BL Raw materials, supplies | 963.00 | 963.00 | 963.00 | |
BT Goods | 3 570.00 | 3 570.00 | 3 570.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 20 554.00 | 20 554.00 | 20 554.00 | |
CF Cash and cash equivalents | 409 135.00 | 409 135.00 | 409 135.00 | |
CH Prepaid expenses | 10 510.00 | 10 510.00 | 10 510.00 | |
CJ TOTAL (II) | 450 071.00 | 450 071.00 | 450 071.00 | |
CO Grand total (0 to V) | 999 385.00 | 119 297.00 | 880 088.00 | 999 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 194 324.00 | 138 271.00 | 194 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 785.00 | 56 053.00 | 92 785.00 | |
DL TOTAL (I) | 309 109.00 | 216 324.00 | 309 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 596.00 | 256 167.00 | 398 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 091.00 | 89 617.00 | 38 091.00 | |
DX Trade payables and related accounts | 65 823.00 | 58 192.00 | 65 823.00 | |
DY Tax and social security liabilities | 68 469.00 | 76 237.00 | 68 469.00 | |
EA Other liabilities | 117.00 | |||
EC TOTAL (IV) | 570 979.00 | 480 329.00 | 570 979.00 | |
EE Grand total (I to V) | 880 088.00 | 696 653.00 | 880 088.00 | |
EG Accrued income and payables due within one year | 218 792.00 | 468 285.00 | 218 792.00 | |
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