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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LC FITNESS PIERREFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | LC FITNESS PIERREFITTE |
| Siren | 840561534 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17092 |
| Management number | 2018B10826 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 250.00 | 14 303.00 | 5 947.00 | 20 250.00 |
AF Concessions, Patents and Similar Rights | 1 418.00 | 1 418.00 | 1 418.00 | |
AR Technical installations, industrial equipment and tools | 83 551.00 | 55 397.00 | 28 154.00 | 83 551.00 |
AT Other tangible assets | 561 925.00 | 248 154.00 | 313 772.00 | 561 925.00 |
BH Other financial assets | 33 939.00 | 33 939.00 | 33 939.00 | |
BJ TOTAL (I) | 701 084.00 | 319 271.00 | 381 812.00 | 701 084.00 |
BL Raw materials, supplies | 5 744.00 | 5 744.00 | 5 744.00 | |
BT Goods | 5 719.00 | 5 719.00 | 5 719.00 | |
BX Customers and related accounts | 84 351.00 | 84 351.00 | 84 351.00 | |
BZ Other receivables | 53 400.00 | 53 400.00 | 53 400.00 | |
CF Cash and cash equivalents | 418 238.00 | 418 238.00 | 418 238.00 | |
CH Prepaid expenses | 42 660.00 | 42 660.00 | 42 660.00 | |
CJ TOTAL (II) | 610 111.00 | 610 111.00 | 610 111.00 | |
CO Grand total (0 to V) | 1 311 194.00 | 319 271.00 | 991 923.00 | 1 311 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 29 623.00 | 29 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 193.00 | 198 193.00 | ||
DL TOTAL (I) | 282 816.00 | 282 816.00 | ||
DU Loans and Debts from Credit Institutions (3) | 305 509.00 | 305 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 016.00 | 176 016.00 | ||
DX Trade payables and related accounts | 115 034.00 | 115 034.00 | ||
DY Tax and social security liabilities | 58 794.00 | 58 794.00 | ||
EA Other liabilities | 45 013.00 | 45 013.00 | ||
EB Prepaid income (2) | 8 740.00 | 8 740.00 | ||
EC TOTAL (IV) | 709 107.00 | 709 107.00 | ||
EE Grand total (I to V) | 991 923.00 | 991 923.00 | ||
EG Accrued income and payables due within one year | 709 107.00 | 709 107.00 | ||
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