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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FITNESS NIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| Name | FITNESS NIMES |
| Siren | 844794594 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005745 |
| Management number | 2018B02520 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 095.00 | 3 843.00 | 8 251.00 | 12 095.00 |
AF Concessions, Patents and Similar Rights | 25 654.00 | 25 654.00 | 25 654.00 | |
AR Technical installations, industrial equipment and tools | 311 086.00 | 154 287.00 | 156 800.00 | 311 086.00 |
AT Other tangible assets | 1 134 683.00 | 321 851.00 | 812 833.00 | 1 134 683.00 |
BH Other financial assets | 33 552.00 | 33 552.00 | 33 552.00 | |
BJ TOTAL (I) | 1 517 070.00 | 505 635.00 | 1 011 435.00 | 1 517 070.00 |
BL Raw materials, supplies | 6 742.00 | 6 742.00 | 6 742.00 | |
BT Goods | 5 202.00 | 5 202.00 | 5 202.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 127 603.00 | 127 603.00 | 127 603.00 | |
CF Cash and cash equivalents | 358 738.00 | 358 738.00 | 358 738.00 | |
CH Prepaid expenses | 40 411.00 | 40 411.00 | 40 411.00 | |
CJ TOTAL (II) | 538 697.00 | 538 697.00 | 538 697.00 | |
CO Grand total (0 to V) | 2 055 767.00 | 505 635.00 | 1 550 132.00 | 2 055 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 000.00 | 182 000.00 | 182 000.00 | |
DH Retained earnings | -55 820.00 | -1 775.00 | -55 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 210.00 | -54 045.00 | 64 210.00 | |
DL TOTAL (I) | 190 391.00 | 126 180.00 | 190 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 848 752.00 | 739 702.00 | 848 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 228 688.00 | 273 731.00 | 228 688.00 | |
DX Trade payables and related accounts | 187 710.00 | 135 663.00 | 187 710.00 | |
DY Tax and social security liabilities | 89 734.00 | 36 170.00 | 89 734.00 | |
EA Other liabilities | 1 354.00 | 2 330.00 | 1 354.00 | |
EB Prepaid income (2) | 3 504.00 | 6 712.00 | 3 504.00 | |
EC TOTAL (IV) | 1 359 742.00 | 1 194 308.00 | 1 359 742.00 | |
EE Grand total (I to V) | 1 550 132.00 | 1 320 488.00 | 1 550 132.00 | |
EG Accrued income and payables due within one year | 799 450.00 | 799 450.00 | ||
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