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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : FAST PLACARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | FAST PLACARD |
| Siren | 827804865 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8836 |
| Management number | 2017B00281 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 901.00 | 3 024.00 | 9 876.00 | 12 901.00 |
AT Other tangible assets | 28 736.00 | 9 685.00 | 19 052.00 | 28 736.00 |
AV Fixed assets in progress | 2 283.00 | 2 283.00 | 2 283.00 | |
BH Other financial assets | 1 362.00 | 1 362.00 | 1 362.00 | |
BJ TOTAL (I) | 45 282.00 | 12 709.00 | 32 573.00 | 45 282.00 |
BL Raw materials, supplies | 12 280.00 | 12 280.00 | 12 280.00 | |
BR Intermediate and finished products | 14 395.00 | 14 395.00 | 14 395.00 | |
BX Customers and related accounts | 9 761.00 | 9 761.00 | 9 761.00 | |
BZ Other receivables | 15 586.00 | 15 586.00 | 15 586.00 | |
CF Cash and cash equivalents | 96 719.00 | 96 719.00 | 96 719.00 | |
CJ TOTAL (II) | 148 742.00 | 148 742.00 | 148 742.00 | |
CO Grand total (0 to V) | 194 023.00 | 12 709.00 | 181 314.00 | 194 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 48 049.00 | 31 176.00 | 48 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 079.00 | 16 873.00 | 14 079.00 | |
DL TOTAL (I) | 64 328.00 | 50 250.00 | 64 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 791.00 | 6 038.00 | 4 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 571.00 | 22 823.00 | 14 571.00 | |
DW Advances and down payments received on current orders | 34 022.00 | 34 022.00 | ||
DX Trade payables and related accounts | 19 412.00 | 21 117.00 | 19 412.00 | |
DY Tax and social security liabilities | 31 046.00 | 19 755.00 | 31 046.00 | |
EA Other liabilities | 13 143.00 | 13 143.00 | ||
EC TOTAL (IV) | 116 986.00 | 69 734.00 | 116 986.00 | |
EE Grand total (I to V) | 181 314.00 | 119 984.00 | 181 314.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 155.00 | 6 883.00 | 2 329.00 | 8 155.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 155.00 | 6 883.00 | 2 329.00 | 8 155.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 716.00 | 716.00 | 716.00 | |
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