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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : LC FITNESS-GARGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-17 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-08-31 | Complete |
| Name | LC FITNESS-GARGES |
| Siren | 813091279 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9298 |
| Management number | 2015B02964 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 6 353.00 | |||
AT Other tangible assets | 123 391.00 | |||
BH Other financial assets | 42 839.00 | |||
BJ TOTAL (I) | 172 583.00 | |||
BL Raw materials, supplies | 2 050.00 | |||
BT Goods | 5 199.00 | |||
BX Customers and related accounts | 65 517.00 | |||
BZ Other receivables | 87 263.00 | |||
CF Cash and cash equivalents | 579 089.00 | |||
CH Prepaid expenses | 60 453.00 | |||
CJ TOTAL (II) | 799 571.00 | |||
CO Grand total (0 to V) | 972 154.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 45 634.00 | 195 630.00 | 45 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 478 183.00 | 347 044.00 | 478 183.00 | |
DL TOTAL (I) | 578 817.00 | 597 674.00 | 578 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 898.00 | 185 515.00 | 98 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 474.00 | 125 561.00 | 2 474.00 | |
DX Trade payables and related accounts | 165 186.00 | 195 805.00 | 165 186.00 | |
DY Tax and social security liabilities | 67 166.00 | 134 353.00 | 67 166.00 | |
EA Other liabilities | 50 763.00 | 53 010.00 | 50 763.00 | |
EB Prepaid income (2) | 8 850.00 | 33 897.00 | 8 850.00 | |
EC TOTAL (IV) | 393 336.00 | 728 140.00 | 393 336.00 | |
EE Grand total (I to V) | 972 154.00 | 1 325 814.00 | 972 154.00 | |
EI Including equity loans | 2 474.00 | 2 474.00 | ||
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