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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : C.FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-08-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-08-31 | Complete |
| Name | C.FITNESS |
| Siren | 818651317 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/021460 |
| Management number | 2016B01339 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 783.00 | 29 783.00 | 29 783.00 | |
AF Concessions, Patents and Similar Rights | 2 674.00 | 2 674.00 | 2 674.00 | |
AP Buildings | 157 817.00 | 68 355.00 | 89 461.00 | 157 817.00 |
AR Technical installations, industrial equipment and tools | 371 370.00 | 192 395.00 | 178 974.00 | 371 370.00 |
AT Other tangible assets | 795 050.00 | 419 296.00 | 375 753.00 | 795 050.00 |
BD Other fixed assets | 101 248.00 | 101 248.00 | 101 248.00 | |
BH Other financial assets | 30 824.00 | 30 824.00 | 30 824.00 | |
BJ TOTAL (I) | 1 586 767.00 | 712 505.00 | 874 262.00 | 1 586 767.00 |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
BZ Other receivables | 482 073.00 | 6 795.00 | 475 277.00 | 482 073.00 |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 510 007.00 | 510 007.00 | 510 007.00 | |
CH Prepaid expenses | 16 847.00 | 16 847.00 | 16 847.00 | |
CJ TOTAL (II) | 1 425 928.00 | 6 795.00 | 1 419 133.00 | 1 425 928.00 |
CO Grand total (0 to V) | 3 012 696.00 | 719 300.00 | 2 293 395.00 | 3 012 696.00 |
CS Evaluated investments - equity method | 98 000.00 | 98 000.00 | 98 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 105 668.00 | 105 668.00 | 105 668.00 | |
DH Retained earnings | 341 351.00 | 380 220.00 | 341 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 526.00 | -38 868.00 | -193 526.00 | |
DJ Investment subsidies | 242 884.00 | 291 460.00 | 242 884.00 | |
DL TOTAL (I) | 507 378.00 | 749 481.00 | 507 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 701 602.00 | 734 223.00 | 701 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 306.00 | 198 477.00 | 180 306.00 | |
DX Trade payables and related accounts | 655 845.00 | 336 201.00 | 655 845.00 | |
DY Tax and social security liabilities | 248 262.00 | 217 992.00 | 248 262.00 | |
EC TOTAL (IV) | 1 786 016.00 | 1 486 895.00 | 1 786 016.00 | |
EE Grand total (I to V) | 2 293 395.00 | 2 236 376.00 | 2 293 395.00 | |
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