Grow your business safely with LC FITNESS GENNEVILLIERS
All the information you need about LC FITNESS GENNEVILLIERS to develop and secure your business in France
L
HOME >
CORPORATES
>
LC FITNESS GENNEVILLIERS >
BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : LC FITNESS GENNEVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| Name | LC FITNESS GENNEVILLIERS |
| Siren | 892811761 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3555 |
| Management number | 2021B00099 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 954.00 | |||
AR Technical installations, industrial equipment and tools | 75 462.00 | |||
AT Other tangible assets | 587 005.00 | |||
BH Other financial assets | 42 069.00 | |||
BJ TOTAL (I) | 740 490.00 | |||
BL Raw materials, supplies | 2 304.00 | |||
BT Goods | 6 812.00 | |||
BX Customers and related accounts | 35 411.00 | |||
BZ Other receivables | 49 199.00 | |||
CF Cash and cash equivalents | 89 257.00 | |||
CH Prepaid expenses | 58 664.00 | |||
CJ TOTAL (II) | 241 647.00 | |||
CO Grand total (0 to V) | 982 137.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -210 420.00 | -210 420.00 | ||
DL TOTAL (I) | -160 420.00 | -160 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 690.00 | 443 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429 304.00 | 429 304.00 | ||
DX Trade payables and related accounts | 209 252.00 | 209 252.00 | ||
DY Tax and social security liabilities | 37 479.00 | 37 479.00 | ||
EA Other liabilities | 14 210.00 | 14 210.00 | ||
EB Prepaid income (2) | 8 622.00 | 8 622.00 | ||
EC TOTAL (IV) | 1 142 557.00 | 1 142 557.00 | ||
EE Grand total (I to V) | 982 137.00 | 982 137.00 | ||
EG Accrued income and payables due within one year | 1 142 557.00 | 1 142 557.00 | ||
all companies in France
Complete and comprehensive database.
