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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LEANIA FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LEANIA FITNESS |
| Siren | 818148702 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7449 |
| Management number | 2016B00346 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 000.00 | 35 000.00 | 35 000.00 | |
AH Goodwill | 128 819.00 | 128 819.00 | 128 819.00 | |
AR Technical installations, industrial equipment and tools | 80 973.00 | 13 492.00 | 67 480.00 | 80 973.00 |
AT Other tangible assets | 25 547.00 | 3 970.00 | 21 577.00 | 25 547.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 280 339.00 | 17 464.00 | 262 875.00 | 280 339.00 |
BX Customers and related accounts | 668.00 | 668.00 | 668.00 | |
BZ Other receivables | 49 869.00 | 26 575.00 | 23 294.00 | 49 869.00 |
CF Cash and cash equivalents | 12 664.00 | 12 664.00 | 12 664.00 | |
CH Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
CJ TOTAL (II) | 67 787.00 | 26 575.00 | 41 213.00 | 67 787.00 |
CO Grand total (0 to V) | 348 127.00 | 44 038.00 | 304 088.00 | 348 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 782.00 | -3 782.00 | ||
DL TOTAL (I) | 6 218.00 | 6 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 431.00 | 186 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 527.00 | 55 527.00 | ||
DX Trade payables and related accounts | 32 269.00 | 32 269.00 | ||
DY Tax and social security liabilities | 23 643.00 | 23 643.00 | ||
EC TOTAL (IV) | 297 870.00 | 297 870.00 | ||
EE Grand total (I to V) | 304 088.00 | 304 088.00 | ||
EG Accrued income and payables due within one year | 140 216.00 | 140 216.00 | ||
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