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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : FITNESS VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-12 | Public | 2017-08-31 | Complete |
| Name | FITNESS VILLEFRANCHE |
| Siren | 793609215 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2022/007190 |
| Management number | 2013B00291 |
| Activity code | 9313Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 243.00 | 10 243.00 | 10 243.00 | |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 299 855.00 | 299 855.00 | 299 855.00 | |
AR Technical installations, industrial equipment and tools | 200 379.00 | 144 753.00 | 55 625.00 | 200 379.00 |
AT Other tangible assets | 107 519.00 | 33 989.00 | 73 530.00 | 107 519.00 |
BH Other financial assets | 13 750.00 | 13 750.00 | 13 750.00 | |
BJ TOTAL (I) | 633 545.00 | 190 785.00 | 442 760.00 | 633 545.00 |
BL Raw materials, supplies | 2 660.00 | 2 660.00 | 2 660.00 | |
BT Goods | 4 395.00 | 4 395.00 | 4 395.00 | |
BV Advances and down payments on orders | 2 121.00 | 2 121.00 | 2 121.00 | |
BX Customers and related accounts | 4 883.00 | 4 883.00 | 4 883.00 | |
BZ Other receivables | 10 117.00 | 10 117.00 | 10 117.00 | |
CF Cash and cash equivalents | 237 273.00 | 237 273.00 | 237 273.00 | |
CH Prepaid expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
CJ TOTAL (II) | 283 100.00 | 283 100.00 | 283 100.00 | |
CO Grand total (0 to V) | 916 645.00 | 190 785.00 | 725 860.00 | 916 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 226 367.00 | 287 109.00 | 226 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 820.00 | 89 258.00 | -36 820.00 | |
DL TOTAL (I) | 211 547.00 | 398 367.00 | 211 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 565.00 | 427 112.00 | 376 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 341.00 | 37 497.00 | 40 341.00 | |
DX Trade payables and related accounts | 51 588.00 | 42 772.00 | 51 588.00 | |
DY Tax and social security liabilities | 45 819.00 | 50 797.00 | 45 819.00 | |
EA Other liabilities | 37 177.00 | |||
EC TOTAL (IV) | 514 313.00 | 595 355.00 | 514 313.00 | |
EE Grand total (I to V) | 725 860.00 | 993 722.00 | 725 860.00 | |
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