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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : FIT ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| Name | FIT ANTIBES |
| Siren | 852417153 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6310 |
| Management number | 2019B00962 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AT Other tangible assets | 3 930.00 | 654.00 | 3 276.00 | 3 930.00 |
BH Other financial assets | 15 570.00 | 15 570.00 | 15 570.00 | |
BJ TOTAL (I) | 299 500.00 | 654.00 | 298 846.00 | 299 500.00 |
BT Goods | 77 813.00 | 77 813.00 | 77 813.00 | |
BZ Other receivables | 30 228.00 | 30 228.00 | 30 228.00 | |
CD Marketable securities | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 179 560.00 | 179 560.00 | 179 560.00 | |
CJ TOTAL (II) | 287 696.00 | 287 696.00 | 287 696.00 | |
CO Grand total (0 to V) | 587 196.00 | 654.00 | 586 542.00 | 587 196.00 |
CP Shares due in less than one year | 15 570.00 | 15 570.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 844.00 | 61 844.00 | ||
DL TOTAL (I) | 66 844.00 | 66 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 211 275.00 | 211 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 102.00 | 106 102.00 | ||
DX Trade payables and related accounts | 114 691.00 | 114 691.00 | ||
DY Tax and social security liabilities | 86 491.00 | 86 491.00 | ||
EA Other liabilities | 1 139.00 | 1 139.00 | ||
EC TOTAL (IV) | 519 698.00 | 519 698.00 | ||
EE Grand total (I to V) | 586 542.00 | 586 542.00 | ||
EG Accrued income and payables due within one year | 343 292.00 | 343 292.00 | ||
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