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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : P.F. FITNESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-03-31 | Complete |
| Name | P.F. FITNESS DEVELOPPEMENT |
| Siren | 422302430 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2018/000910 |
| Management number | 1999B00234 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 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 | 13 553.00 | 13 224.00 | 329.00 | 13 553.00 |
AT Other tangible assets | 19 980.00 | 19 040.00 | 940.00 | 19 980.00 |
BJ TOTAL (I) | 33 533.00 | 32 264.00 | 1 269.00 | 33 533.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 77 322.00 | 77 322.00 | 77 322.00 | |
CD Marketable securities | 32 260.00 | 32 260.00 | 32 260.00 | |
CF Cash and cash equivalents | 366 397.00 | 366 397.00 | 366 397.00 | |
CJ TOTAL (II) | 475 978.00 | 475 978.00 | 475 978.00 | |
CO Grand total (0 to V) | 509 511.00 | 32 264.00 | 477 247.00 | 509 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 428 978.00 | 432 395.00 | 428 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 340.00 | -3 417.00 | -2 340.00 | |
DL TOTAL (I) | 468 561.00 | 470 901.00 | 468 561.00 | |
DX Trade payables and related accounts | 1.00 | 965.00 | 1.00 | |
DY Tax and social security liabilities | 7 178.00 | 5 787.00 | 7 178.00 | |
EA Other liabilities | 1 508.00 | 233.00 | 1 508.00 | |
EC TOTAL (IV) | 8 686.00 | 6 985.00 | 8 686.00 | |
EE Grand total (I to V) | 477 247.00 | 477 886.00 | 477 247.00 | |
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