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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : FITNESS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | FITNESS INVEST |
| Siren | 840211437 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052885 |
| Management number | 2018B03768 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 977 088.00 | 278 000.00 | 699 088.00 | 977 088.00 |
CF Cash and cash equivalents | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 1 961.00 | 1 961.00 | 1 961.00 | |
CO Grand total (0 to V) | 979 049.00 | 278 000.00 | 701 049.00 | 979 049.00 |
CS Evaluated investments - equity method | 977 088.00 | 278 000.00 | 699 088.00 | 977 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 699 605.00 | 709 605.00 | 699 605.00 | |
DH Retained earnings | -17 063.00 | -9 329.00 | -17 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -284 140.00 | -7 734.00 | -284 140.00 | |
DK Regulated provisions | 2 122.00 | 1 282.00 | 2 122.00 | |
DL TOTAL (I) | 400 525.00 | 693 824.00 | 400 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 805.00 | 272 661.00 | 282 805.00 | |
DX Trade payables and related accounts | 17 719.00 | 12 846.00 | 17 719.00 | |
EC TOTAL (IV) | 300 525.00 | 285 507.00 | 300 525.00 | |
EE Grand total (I to V) | 701 049.00 | 979 331.00 | 701 049.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 977 088.00 | 977 088.00 | ||
I3 DECREASES Total Financial Fixed Assets | 977 088.00 | |||
I4 DECREASES Grand Total | 977 088.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 977 088.00 | 977 088.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 282.00 | 840.00 | 1 282.00 | |
7C Grand total | 1 282.00 | 840.00 | 1 282.00 | |
UJ - Exceptional | 840.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 719.00 | 17 719.00 | 17 719.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 282 805.00 | 282 805.00 | 282 805.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 300 525.00 | 300 525.00 | 300 525.00 | |
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