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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : FASTNETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2023-01-31 | Complete |
| 2022-09-26 | Partially confidential | 2022-01-31 | Complete |
| Name | FASTNETT |
| Siren | 413623307 |
| Closing | 2022-01-31 |
| Registry code | 5001 |
| Registration number | 2078 |
| Management number | 1997B00128 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 91 419.00 | 73 028.00 | 18 391.00 | 91 419.00 |
AT Other tangible assets | 89 029.00 | 71 179.00 | 17 851.00 | 89 029.00 |
BD Other fixed assets | 777.00 | 777.00 | 777.00 | |
BJ TOTAL (I) | 196 225.00 | 144 207.00 | 52 019.00 | 196 225.00 |
BT Goods | 244 975.00 | 244 975.00 | 244 975.00 | |
BX Customers and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | 72 690.00 | 72 690.00 | 72 690.00 | |
CH Prepaid expenses | 9 916.00 | 9 916.00 | 9 916.00 | |
CJ TOTAL (II) | 343 395.00 | 343 394.00 | 343 395.00 | |
CO Grand total (0 to V) | 539 620.00 | 144 207.00 | 395 413.00 | 539 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 31 500.00 | 31 500.00 | |
DD Legal reserve (1) | 3 150.00 | 3 150.00 | 3 150.00 | |
DF Regulated reserves (1) | 123.00 | 123.00 | 123.00 | |
DG Other reserves | 76 812.00 | 31 997.00 | 76 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 179.00 | 44 815.00 | 45 179.00 | |
DL TOTAL (I) | 156 764.00 | 111 585.00 | 156 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 821.00 | 72 798.00 | 44 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | |||
DW Advances and down payments received on current orders | 65.00 | |||
DX Trade payables and related accounts | 161 809.00 | 158 160.00 | 161 809.00 | |
DY Tax and social security liabilities | 32 019.00 | 26 768.00 | 32 019.00 | |
EA Other liabilities | 668.00 | |||
EC TOTAL (IV) | 238 649.00 | 258 479.00 | 238 649.00 | |
EE Grand total (I to V) | 395 413.00 | 370 064.00 | 395 413.00 | |
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