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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : GLOBO GYM SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | GLOBO GYM SASU |
| Siren | 803758804 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4543 |
| Management number | 2014B00449 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 999.00 | 29 999.00 | 29 999.00 | |
AR Technical installations, industrial equipment and tools | 13 219.00 | 9 193.00 | 4 025.00 | 13 219.00 |
AT Other tangible assets | 127 681.00 | 76 246.00 | 51 434.00 | 127 681.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 176 900.00 | 115 440.00 | 61 460.00 | 176 900.00 |
BZ Other receivables | 16 136.00 | 16 136.00 | 16 136.00 | |
CF Cash and cash equivalents | 14 679.00 | 14 679.00 | 14 679.00 | |
CH Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 32 815.00 | 32 815.00 | 32 815.00 | |
CO Grand total (0 to V) | 209 716.00 | 115 440.00 | 94 276.00 | 209 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 769.00 | 2 769.00 | 2 769.00 | |
DH Retained earnings | -17 501.00 | -17 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 137.00 | -17 501.00 | 6 137.00 | |
DL TOTAL (I) | 7 904.00 | 1 767.00 | 7 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 531.00 | 65 551.00 | 48 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 430.00 | 26 922.00 | 13 430.00 | |
DX Trade payables and related accounts | 14 102.00 | 7 132.00 | 14 102.00 | |
DY Tax and social security liabilities | 10 307.00 | 12 339.00 | 10 307.00 | |
EC TOTAL (IV) | 86 371.00 | 111 945.00 | 86 371.00 | |
EE Grand total (I to V) | 94 276.00 | 113 712.00 | 94 276.00 | |
EG Accrued income and payables due within one year | 55 191.00 | 63 413.00 | 55 191.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 103.00 | 14 103.00 | 14 103.00 | |
8C Staff and Related Accounts | 4 957.00 | 4 957.00 | 4 957.00 | |
8D Social Security and Other Social Organizations | 3 060.00 | 3 060.00 | 3 060.00 | |
UT Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
UZ Social Security, other social security organizations | 999.00 | 999.00 | 999.00 | |
VB VAT | 3 297.00 | 3 297.00 | 3 297.00 | |
VG Loans with a maturity of up to one year at origin | 48 532.00 | 17 351.00 | 31 181.00 | 48 532.00 |
VI Group and Associates | 13 430.00 | 13 430.00 | 13 430.00 | |
VM Income taxes | 1 840.00 | 1 840.00 | 1 840.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VS Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 135.00 | 24 135.00 | 24 135.00 | |
VW VAT | 2 290.00 | 2 290.00 | 2 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 372.00 | 55 191.00 | 31 181.00 | 86 372.00 |
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