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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SPORT FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| Name | SPORT FITNESS |
| Siren | 802447862 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/001461 |
| Management number | 2014B01012 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 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 | 32 724.00 | 20 059.00 | 12 665.00 | 32 724.00 |
AT Other tangible assets | 27 069.00 | 26 475.00 | 594.00 | 27 069.00 |
BH Other financial assets | 4 686.00 | 4 686.00 | 4 686.00 | |
BJ TOTAL (I) | 64 479.00 | 46 533.00 | 17 945.00 | 64 479.00 |
BV Advances and down payments on orders | 1 231.00 | 1 231.00 | 1 231.00 | |
BZ Other receivables | 4 622.00 | 4 622.00 | 4 622.00 | |
CF Cash and cash equivalents | 34 533.00 | 34 533.00 | 34 533.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 386.00 | 40 386.00 | 40 386.00 | |
CO Grand total (0 to V) | 104 865.00 | 46 533.00 | 58 331.00 | 104 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 29 144.00 | 29 144.00 | 29 144.00 | |
DH Retained earnings | -29 536.00 | -55 107.00 | -29 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 847.00 | 25 571.00 | 23 847.00 | |
DL TOTAL (I) | 28 955.00 | 5 108.00 | 28 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 645.00 | 6 033.00 | 13 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 5 679.00 | 35.00 | |
DX Trade payables and related accounts | 4 257.00 | 2 264.00 | 4 257.00 | |
DY Tax and social security liabilities | 11 439.00 | 14 368.00 | 11 439.00 | |
EA Other liabilities | 2.00 | |||
EC TOTAL (IV) | 29 376.00 | 28 345.00 | 29 376.00 | |
EE Grand total (I to V) | 58 331.00 | 33 453.00 | 58 331.00 | |
EG Accrued income and payables due within one year | 29 376.00 | 28 345.00 | 29 376.00 | |
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