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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CROSS FIT VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | CROSS FIT VOIRON |
| Siren | 811964089 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020339 |
| Management number | 2015B00997 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 252.00 | 31 565.00 | 16 687.00 | 48 252.00 |
AT Other tangible assets | 37 235.00 | 13 913.00 | 23 322.00 | 37 235.00 |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 87 577.00 | 45 478.00 | 42 099.00 | 87 577.00 |
BT Goods | 1 241.00 | 1 241.00 | 1 241.00 | |
BV Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 16 812.00 | 16 812.00 | 16 812.00 | |
CF Cash and cash equivalents | 79 881.00 | 79 881.00 | 79 881.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 98 978.00 | 98 978.00 | 98 978.00 | |
CO Grand total (0 to V) | 186 555.00 | 45 478.00 | 141 077.00 | 186 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 13 760.00 | 13 760.00 | ||
DH Retained earnings | -20 247.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 025.00 | 34 307.00 | 47 025.00 | |
DL TOTAL (I) | 64 085.00 | 17 060.00 | 64 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 260.00 | 28 860.00 | 23 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 472.00 | 37 672.00 | 21 472.00 | |
DX Trade payables and related accounts | 5 472.00 | 5 388.00 | 5 472.00 | |
DY Tax and social security liabilities | 26 658.00 | 15 692.00 | 26 658.00 | |
EA Other liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 76 992.00 | 87 611.00 | 76 992.00 | |
EE Grand total (I to V) | 141 077.00 | 104 671.00 | 141 077.00 | |
EG Accrued income and payables due within one year | 76 992.00 | 64 412.00 | 76 992.00 | |
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