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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : E-NOV FITNESS XPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | E-NOV FITNESS XPERT |
| Siren | 844468553 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9282 |
| Management number | 2019B00222 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 015.00 | 8 369.00 | 16 645.00 | 25 015.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 27 265.00 | 8 369.00 | 18 895.00 | 27 265.00 |
060 Merchandise inventory | 275.00 | 275.00 | 275.00 | |
064 Advances and down payments on orders | 461.00 | 461.00 | 461.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 25 121.00 | 25 121.00 | 25 121.00 | |
092 Prepaid expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 29 252.00 | 29 252.00 | 29 252.00 | |
110 Total Assets | 56 517.00 | 8 369.00 | 48 147.00 | 56 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 297.00 | |||
142 Total Equity - Total I | 9 297.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 196.00 | |||
172 Other debts | 30 114.00 | |||
174 Prepaid income | 5 150.00 | |||
176 Total debts | 38 850.00 | |||
180 Liabilities Total | 48 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 265.00 | |||
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