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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38416 |
| Management number | 2013B00708 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| 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 | 75 501.00 | 18 906.00 | 56 595.00 | 75 501.00 |
BH Other financial assets | 11 352.00 | 11 352.00 | 11 352.00 | |
BJ TOTAL (I) | 86 853.00 | 18 906.00 | 67 947.00 | 86 853.00 |
BX Customers and related accounts | 1 093 369.00 | 2 151.00 | 1 091 218.00 | 1 093 369.00 |
BZ Other receivables | 18 913.00 | 18 913.00 | 18 913.00 | |
CF Cash and cash equivalents | 2 440.00 | 2 440.00 | 2 440.00 | |
CH Prepaid expenses | 11 002.00 | 11 002.00 | 11 002.00 | |
CJ TOTAL (II) | 1 125 723.00 | 2 151.00 | 1 123 572.00 | 1 125 723.00 |
CO Grand total (0 to V) | 1 212 577.00 | 21 057.00 | 1 191 519.00 | 1 212 577.00 |
| 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) | 3 937.00 | 2 796.00 | 3 937.00 | |
DH Retained earnings | 70 527.00 | 48 856.00 | 70 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 613.00 | 22 811.00 | 14 613.00 | |
DL TOTAL (I) | 139 077.00 | 124 464.00 | 139 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 053.00 | 97 258.00 | 40 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 419.00 | 539.00 | 211 419.00 | |
DX Trade payables and related accounts | 749 281.00 | 536 714.00 | 749 281.00 | |
DY Tax and social security liabilities | 44 903.00 | 38 306.00 | 44 903.00 | |
EA Other liabilities | 6 787.00 | 10 853.00 | 6 787.00 | |
EC TOTAL (IV) | 1 052 443.00 | 683 670.00 | 1 052 443.00 | |
EE Grand total (I to V) | 1 191 519.00 | 808 134.00 | 1 191 519.00 | |
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