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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LC FITNESS SARCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-08-31 | Complete |
| Name | LC FITNESS SARCELLES |
| Siren | 834672214 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9453 |
| Management number | 2018B02224 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 990.00 | |||
AF Concessions, Patents and Similar Rights | 292.00 | |||
AR Technical installations, industrial equipment and tools | 36 168.00 | |||
AT Other tangible assets | 279 616.00 | |||
BH Other financial assets | 50 919.00 | |||
BJ TOTAL (I) | 376 985.00 | |||
BL Raw materials, supplies | 3 216.00 | |||
BT Goods | 10 308.00 | |||
BX Customers and related accounts | 94 047.00 | |||
BZ Other receivables | 190 816.00 | |||
CF Cash and cash equivalents | 399 842.00 | |||
CH Prepaid expenses | 60 220.00 | |||
CJ TOTAL (II) | 758 448.00 | |||
CO Grand total (0 to V) | 1 135 433.00 | |||
| 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 | 34 143.00 | 84 142.00 | 34 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 851.00 | 461 921.00 | 322 851.00 | |
DL TOTAL (I) | 411 994.00 | 601 063.00 | 411 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 408.00 | 355 581.00 | 270 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 196.00 | 103 210.00 | 4 196.00 | |
DX Trade payables and related accounts | 313 044.00 | 291 242.00 | 313 044.00 | |
DY Tax and social security liabilities | 73 944.00 | 191 318.00 | 73 944.00 | |
EA Other liabilities | 50 039.00 | 45 884.00 | 50 039.00 | |
EB Prepaid income (2) | 11 809.00 | 33 350.00 | 11 809.00 | |
EC TOTAL (IV) | 723 439.00 | 1 020 585.00 | 723 439.00 | |
EE Grand total (I to V) | 1 135 433.00 | 1 621 647.00 | 1 135 433.00 | |
EI Including equity loans | 4 196.00 | 4 196.00 | ||
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