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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FAST MONDIAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| Name | FAST MONDIAL FRANCE |
| Siren | 791212764 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16714 |
| Management number | 2013B00708 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94548 Orly Aérogare Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 669.00 | 11 556.00 | 53 112.00 | 64 669.00 |
BH Other financial assets | 11 352.00 | 11 352.00 | 11 352.00 | |
BJ TOTAL (I) | 76 021.00 | 11 556.00 | 64 464.00 | 76 021.00 |
BX Customers and related accounts | 661 920.00 | 271.00 | 661 648.00 | 661 920.00 |
BZ Other receivables | 11 849.00 | 11 849.00 | 11 849.00 | |
CF Cash and cash equivalents | 59 347.00 | 59 347.00 | 59 347.00 | |
CH Prepaid expenses | 10 826.00 | 10 826.00 | 10 826.00 | |
CJ TOTAL (II) | 743 941.00 | 271.00 | 743 670.00 | 743 941.00 |
CO Grand total (0 to V) | 819 962.00 | 11 828.00 | 808 134.00 | 819 962.00 |
| 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) | 2 796.00 | 1 108.00 | 2 796.00 | |
DH Retained earnings | 48 856.00 | 16 796.00 | 48 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 811.00 | 33 749.00 | 22 811.00 | |
DL TOTAL (I) | 124 464.00 | 101 652.00 | 124 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 258.00 | 205 795.00 | 97 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539.00 | 539.00 | 539.00 | |
DX Trade payables and related accounts | 536 714.00 | 804 488.00 | 536 714.00 | |
DY Tax and social security liabilities | 38 306.00 | 26 117.00 | 38 306.00 | |
DZ Fixed asset liabilities and related accounts | 4 750.00 | |||
EA Other liabilities | 10 853.00 | 7 259.00 | 10 853.00 | |
EC TOTAL (IV) | 683 670.00 | 1 048 948.00 | 683 670.00 | |
EE Grand total (I to V) | 808 134.00 | 1 150 600.00 | 808 134.00 | |
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