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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : FASTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| Name | FASTIMMO |
| Siren | 509715215 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037478 |
| Management number | 2009B00089 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 3 664.00 | 3 664.00 | 3 664.00 | |
CF Cash and cash equivalents | 588 465.00 | 588 465.00 | 588 465.00 | |
CJ TOTAL (II) | 592 129.00 | 592 129.00 | 592 129.00 | |
CO Grand total (0 to V) | 592 129.00 | 592 129.00 | 592 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 805.00 | -1 563.00 | -3 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 826.00 | -2 242.00 | 274 826.00 | |
DL TOTAL (I) | 282 021.00 | 7 195.00 | 282 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 425.00 | 64 039.00 | 195 425.00 | |
DX Trade payables and related accounts | 22 708.00 | 22 708.00 | ||
DY Tax and social security liabilities | 91 976.00 | 91 976.00 | ||
EC TOTAL (IV) | 310 109.00 | 64 039.00 | 310 109.00 | |
EE Grand total (I to V) | 592 129.00 | 71 234.00 | 592 129.00 | |
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