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BALANCE SHEET (
2021-12-16)
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 | 2021-03-31 |
| Registry code | 9742 |
| Registration number | 15 |
| Management number | 1996B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'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 | 193 339.00 | 165 362.00 | 358 702.00 |
AR Technical installations, industrial equipment and tools | 57 267.00 | 56 494.00 | 772.00 | 57 267.00 |
AT Other tangible assets | 68 916.00 | 55 445.00 | 13 471.00 | 68 916.00 |
BJ TOTAL (I) | 602 803.00 | 306 478.00 | 296 324.00 | 602 803.00 |
BT Goods | 232 160.00 | 18 089.00 | 214 071.00 | 232 160.00 |
BX Customers and related accounts | 161 927.00 | 88 028.00 | 73 899.00 | 161 927.00 |
BZ Other receivables | 105 437.00 | 105 437.00 | 105 437.00 | |
CD Marketable securities | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 195 911.00 | 195 911.00 | 195 911.00 | |
CH Prepaid expenses | 5 530.00 | 5 530.00 | 5 530.00 | |
CJ TOTAL (II) | 701 981.00 | 106 117.00 | 595 863.00 | 701 981.00 |
CO Grand total (0 to V) | 1 304 784.00 | 412 596.00 | 892 188.00 | 1 304 784.00 |
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 | 414 614.00 | 392 003.00 | 414 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 242.00 | 22 610.00 | -2 242.00 | |
DL TOTAL (I) | 420 756.00 | 422 999.00 | 420 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 735.00 | 149 788.00 | 233 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 120.00 | |||
DW Advances and down payments received on current orders | 8 867.00 | 1 034.00 | 8 867.00 | |
DX Trade payables and related accounts | 133 999.00 | 168 683.00 | 133 999.00 | |
DY Tax and social security liabilities | 57 046.00 | 59 512.00 | 57 046.00 | |
EA Other liabilities | 37 782.00 | 35 468.00 | 37 782.00 | |
EC TOTAL (IV) | 471 431.00 | 425 608.00 | 471 431.00 | |
EE Grand total (I to V) | 892 188.00 | 848 607.00 | 892 188.00 | |
EG Accrued income and payables due within one year | 334 997.00 | 270 063.00 | 334 997.00 | |
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