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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FITNESS PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | FITNESS PROGRESS |
| Siren | 844519769 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3906 |
| Management number | 2018B01695 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 TAVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 826.00 | 1 864.00 | 7 962.00 | 9 826.00 |
AT Other tangible assets | 11 202.00 | 986.00 | 10 215.00 | 11 202.00 |
BJ TOTAL (I) | 21 047.00 | 2 850.00 | 18 197.00 | 21 047.00 |
BT Goods | 219.00 | 219.00 | 219.00 | |
BV Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
BX Customers and related accounts | 15 548.00 | 15 548.00 | 15 548.00 | |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 4 280.00 | 4 280.00 | 4 280.00 | |
CH Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
CJ TOTAL (II) | 21 420.00 | 21 420.00 | 21 420.00 | |
CO Grand total (0 to V) | 42 467.00 | 2 850.00 | 39 617.00 | 42 467.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -126.00 | ||
DL TOTAL (I) | 874.00 | 874.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 026.00 | 17 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 144.00 | 4 144.00 | ||
DX Trade payables and related accounts | 1 757.00 | 1 757.00 | ||
DY Tax and social security liabilities | 3 006.00 | 3 006.00 | ||
EB Prepaid income (2) | 12 809.00 | 12 809.00 | ||
EC TOTAL (IV) | 38 743.00 | 38 743.00 | ||
EE Grand total (I to V) | 39 617.00 | 39 617.00 | ||
EG Accrued income and payables due within one year | 25 545.00 | 25 545.00 | ||
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