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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : FITNESSTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-07-31 | Simplified |
| Name | FITNESSTERRE |
| Siren | 900285909 |
| Closing | 2022-07-31 |
| Registry code | 2903 |
| Registration number | 163 |
| Management number | 2021B00640 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 36 134.00 | 6 550.00 | 29 584.00 | 36 134.00 |
028 Tangible Assets | 172 260.00 | 20 990.00 | 151 270.00 | 172 260.00 |
040 Financial Assets | 9 233.00 | 9 233.00 | 9 233.00 | |
044 Total Fixed Assets | 217 626.00 | 27 539.00 | 190 087.00 | 217 626.00 |
068 Receivables – Trade and related accounts | 119 134.00 | 119 134.00 | 119 134.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 21 327.00 | 21 327.00 | 21 327.00 | |
092 Prepaid expenses | 9 214.00 | 9 214.00 | 9 214.00 | |
096 Total Current Assets + Prepaid Expenses | 152 543.00 | 152 543.00 | 152 543.00 | |
110 Total Assets | 370 170.00 | 27 539.00 | 342 631.00 | 370 170.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -91 083.00 | |||
142 Total Equity - Total I | -81 083.00 | |||
156 Loans and similar debts | 249 251.00 | |||
166 Suppliers and related accounts | 17 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 444.00 | |||
172 Other debts | 60 293.00 | |||
174 Prepaid income | 96 529.00 | |||
176 Total debts | 423 713.00 | |||
180 Liabilities Total | 342 631.00 | |||
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