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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FAST SERVICES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-03-31 | Complete |
| 2021-02-16 | Partially confidential | 2018-03-31 | Complete |
| Name | FAST SERVICES AUTOS |
| Siren | 410001085 |
| Closing | 2018-03-31 |
| Registry code | 9742 |
| Registration number | 3523 |
| Management number | 1996B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 199.00 | 1 199.00 | 1 199.00 | |
AN Land | 115 803.00 | 115 803.00 | 115 803.00 | |
AP Buildings | 358 702.00 | 139 610.00 | 219 093.00 | 358 702.00 |
AR Technical installations, industrial equipment and tools | 60 558.00 | 50 844.00 | 9 713.00 | 60 558.00 |
AT Other tangible assets | 61 988.00 | 43 689.00 | 18 299.00 | 61 988.00 |
AV Fixed assets in progress | 2 304.00 | 2 304.00 | 2 304.00 | |
BJ TOTAL (I) | 599 165.00 | 235 342.00 | 363 823.00 | 599 165.00 |
BT Goods | 260 604.00 | 38 651.00 | 221 952.00 | 260 604.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 92 153.00 | 15 916.00 | 76 237.00 | 92 153.00 |
BZ Other receivables | 106 795.00 | 106 795.00 | 106 795.00 | |
CD Marketable securities | 1 015.00 | 1 015.00 | 1 015.00 | |
CF Cash and cash equivalents | 100 092.00 | 100 092.00 | 100 092.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 561 752.00 | 54 568.00 | 507 185.00 | 561 752.00 |
CO Grand total (0 to V) | 1 160 917.00 | 289 909.00 | 871 008.00 | 1 160 917.00 |
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 325 266.00 | 279 955.00 | 325 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 012.00 | 76 111.00 | 49 012.00 | |
DL TOTAL (I) | 382 662.00 | 364 451.00 | 382 662.00 | |
DP Provisions for Risks | 3 284.00 | 3 284.00 | 3 284.00 | |
DR TOTAL (IV) | 3 284.00 | 3 284.00 | 3 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 806.00 | 263 621.00 | 222 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 067.00 | 7 757.00 | 15 067.00 | |
DX Trade payables and related accounts | 191 323.00 | 156 983.00 | 191 323.00 | |
DY Tax and social security liabilities | 48 647.00 | 44 295.00 | 48 647.00 | |
EA Other liabilities | 10 502.00 | 8 244.00 | 10 502.00 | |
EC TOTAL (IV) | 488 345.00 | 480 900.00 | 488 345.00 | |
EE Grand total (I to V) | 871 008.00 | 845 350.00 | 871 008.00 | |
EG Accrued income and payables due within one year | 295 025.00 | 516 145.00 | 295 025.00 | |
EI Including equity loans | 15 067.00 | 15 067.00 | ||
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