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BALANCE SHEET (
2021-10-15)
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 | 2020-03-31 |
| Registry code | 9742 |
| Registration number | 11315 |
| Management number | 1996B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 | 177 278.00 | 181 423.00 | 358 702.00 |
AR Technical installations, industrial equipment and tools | 57 267.00 | 55 352.00 | 1 914.00 | 57 267.00 |
AT Other tangible assets | 66 988.00 | 50 436.00 | 16 552.00 | 66 988.00 |
BJ TOTAL (I) | 600 875.00 | 284 266.00 | 316 608.00 | 600 875.00 |
BT Goods | 215 607.00 | 18 089.00 | 197 518.00 | 215 607.00 |
BX Customers and related accounts | 91 023.00 | 22 502.00 | 68 521.00 | 91 023.00 |
BZ Other receivables | 94 503.00 | 94 503.00 | 94 503.00 | |
CD Marketable securities | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 164 494.00 | 164 494.00 | 164 494.00 | |
CH Prepaid expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
CJ TOTAL (II) | 572 590.00 | 40 592.00 | 531 998.00 | 572 590.00 |
CO Grand total (0 to V) | 1 173 465.00 | 324 858.00 | 848 607.00 | 1 173 465.00 |
CU Other investments | 914.00 | 914.00 | 914.00 | |
| 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 | 392 003.00 | 374 277.00 | 392 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 610.00 | 47 726.00 | 22 610.00 | |
DL TOTAL (I) | 422 999.00 | 430 388.00 | 422 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 788.00 | 182 003.00 | 149 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 120.00 | 8 620.00 | 11 120.00 | |
DW Advances and down payments received on current orders | 1 034.00 | 1 034.00 | ||
DX Trade payables and related accounts | 168 683.00 | 158 696.00 | 168 683.00 | |
DY Tax and social security liabilities | 59 512.00 | 42 810.00 | 59 512.00 | |
EA Other liabilities | 35 468.00 | 24 811.00 | 35 468.00 | |
EC TOTAL (IV) | 425 608.00 | 416 943.00 | 425 608.00 | |
EE Grand total (I to V) | 848 607.00 | 847 331.00 | 848 607.00 | |
EG Accrued income and payables due within one year | 301 498.00 | 270 063.00 | 301 498.00 | |
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