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BALANCE SHEET (
2023-07-12)
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 | 2023-01-31 |
| Registry code | 5001 |
| Registration number | 1418 |
| Management number | 1997B00128 |
| Activity code | 4764Z |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Digosville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 990.00 | 703.00 | 2 287.00 | 2 990.00 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 82 876.00 | 70 780.00 | 12 096.00 | 82 876.00 |
AT Other tangible assets | 43 844.00 | 27 755.00 | 16 089.00 | 43 844.00 |
BD Other fixed assets | 791.00 | 791.00 | 791.00 | |
BJ TOTAL (I) | 145 501.00 | 99 239.00 | 46 262.00 | 145 501.00 |
BT Goods | 71 733.00 | 24 123.00 | 47 610.00 | 71 733.00 |
BX Customers and related accounts | 7 627.00 | 7 627.00 | 7 627.00 | |
BZ Other receivables | 11 596.00 | 11 596.00 | 11 596.00 | |
CF Cash and cash equivalents | 233 630.00 | 233 630.00 | 233 630.00 | |
CH Prepaid expenses | 9 075.00 | 9 075.00 | 9 075.00 | |
CJ TOTAL (II) | 333 661.00 | 24 123.00 | 309 538.00 | 333 661.00 |
CO Grand total (0 to V) | 479 162.00 | 123 362.00 | 355 800.00 | 479 162.00 |
| 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 | 121 991.00 | 76 812.00 | 121 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 806.00 | 45 179.00 | -10 806.00 | |
DL TOTAL (I) | 145 958.00 | 156 764.00 | 145 958.00 | |
DP Provisions for Risks | 23 003.00 | 23 003.00 | ||
DR TOTAL (IV) | 23 003.00 | 23 003.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 981.00 | 44 821.00 | 33 981.00 | |
DX Trade payables and related accounts | 125 390.00 | 161 809.00 | 125 390.00 | |
DY Tax and social security liabilities | 27 467.00 | 32 019.00 | 27 467.00 | |
EC TOTAL (IV) | 186 839.00 | 238 649.00 | 186 839.00 | |
EE Grand total (I to V) | 355 800.00 | 395 413.00 | 355 800.00 | |
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