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W HOME > CORPORATES > WOMEN FITNESS > BALANCE SHEET ( 2021-06-09)

THE LIST OF BALANCE SHEET : WOMEN FITNESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2020-12-31 Simplified
2021-06-09 Partially confidential 2019-12-31 Complete
2020-06-19 Public 2018-12-31 Simplified
2017-01-24 Public 2015-12-31 Complete
NameWOMEN FITNESS
Siren808271159
Closing2019-12-31
Registry code 3405
Registration number 8196
Management number2014B03321
Activity code 8551Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34070 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 12 000.00 12 000.00 12 000.00
AT Other tangible assets 43 725.00 38 500.00 5 225.00 43 725.00
BJ TOTAL (I) 55 725.00 38 500.00 17 225.00 55 725.00
BX Customers and related accounts 335.00 335.00 335.00
CF Cash and cash equivalents 1 044.00 1 044.00 1 044.00
CJ TOTAL (II) 1 379.00 1 379.00 1 379.00
CO Grand total (0 to V) 57 104.00 38 500.00 18 604.00 57 104.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -105 734.00 -78 707.00 -105 734.00
DI RESULTS FOR THE YEAR (Profit or Loss) -16 076.00 -27 027.00 -16 076.00
DL TOTAL (I) -121 310.00 -105 234.00 -121 310.00
DU Loans and Debts from Credit Institutions (3) 5 409.00
DV Miscellaneous Loans and Financial Debts (4) 129 902.00 116 683.00 129 902.00
DW Advances and down payments received on current orders 533.00 533.00 533.00
DY Tax and social security liabilities 4 215.00 4 007.00 4 215.00
DZ Fixed asset liabilities and related accounts 5 265.00 5 270.00 5 265.00
EC TOTAL (IV) 139 915.00 131 903.00 139 915.00
EE Grand total (I to V) 18 604.00 26 668.00 18 604.00
EG Accrued income and payables due within one year 139 915.00 131 903.00 139 915.00

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