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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LC FITNESS VITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-08-31 | Complete |
| Name | LC FITNESS VITRY |
| Siren | 828374314 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10165 |
| Management number | 2017B04857 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-08-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 573.00 | |||
AH Goodwill | 200 000.00 | |||
AR Technical installations, industrial equipment and tools | 9 099.00 | |||
AT Other tangible assets | 285 378.00 | |||
BH Other financial assets | 66 743.00 | |||
BJ TOTAL (I) | 562 792.00 | |||
BL Raw materials, supplies | 7 015.00 | |||
BT Goods | 2 771.00 | |||
BX Customers and related accounts | 95 664.00 | |||
BZ Other receivables | 104 308.00 | |||
CF Cash and cash equivalents | 740 252.00 | |||
CH Prepaid expenses | 85 787.00 | |||
CJ TOTAL (II) | 1 035 797.00 | |||
CO Grand total (0 to V) | 1 598 589.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 7 248.00 | 57 245.00 | 7 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 604 770.00 | 501 864.00 | 604 770.00 | |
DL TOTAL (I) | 667 018.00 | 614 108.00 | 667 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 925.00 | 414 314.00 | 289 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 409.00 | 207 190.00 | 212 409.00 | |
DX Trade payables and related accounts | 274 997.00 | 359 829.00 | 274 997.00 | |
DY Tax and social security liabilities | 69 817.00 | 205 879.00 | 69 817.00 | |
EA Other liabilities | 70 464.00 | 54 060.00 | 70 464.00 | |
EB Prepaid income (2) | 13 959.00 | 40 054.00 | 13 959.00 | |
EC TOTAL (IV) | 931 571.00 | 1 281 325.00 | 931 571.00 | |
EE Grand total (I to V) | 1 598 589.00 | 1 895 434.00 | 1 598 589.00 | |
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