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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : LIVIGYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIVIGYM |
| Siren | 831448121 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2758 |
| Management number | 2018B00042 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 659.00 | 28 028.00 | 148 631.00 | 176 659.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 251 659.00 | 28 028.00 | 223 631.00 | 251 659.00 |
060 Merchandise inventory | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 30 127.00 | 30 127.00 | 30 127.00 | |
084 Cash | 34 375.00 | 34 375.00 | 34 375.00 | |
092 Prepaid expenses | 54 495.00 | 54 495.00 | 54 495.00 | |
096 Total Current Assets + Prepaid Expenses | 120 544.00 | 120 544.00 | 120 544.00 | |
110 Total Assets | 372 203.00 | 28 028.00 | 344 175.00 | 372 203.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -197 735.00 | |||
142 Total Equity - Total I | -187 735.00 | |||
166 Suppliers and related accounts | 174 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 913.00 | |||
172 Other debts | 357 904.00 | |||
176 Total debts | 531 910.00 | |||
180 Liabilities Total | 344 175.00 | |||
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