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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GYMS SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | GYMS SQUARE |
| Siren | 814954855 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2865 |
| Management number | 2015B01895 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 733.00 | 85 737.00 | 1 996.00 | 87 733.00 |
044 Total Fixed Assets | 87 733.00 | 85 737.00 | 1 996.00 | 87 733.00 |
110 Total Assets | 87 733.00 | 85 737.00 | 1 996.00 | 87 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 999.00 | |||
136 Profit for the Year | -21 488.00 | |||
142 Total Equity - Total I | -34 987.00 | |||
156 Loans and similar debts | 36 983.00 | |||
176 Total debts | 36 983.00 | |||
180 Liabilities Total | 1 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 733.00 | 87 733.00 | ||
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