All the information you need about FAST GOOD CAFE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | FAST GOOD CAFE |
| Siren | 531504611 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6759 |
| Management number | 2011B00219 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
AR Technical installations, industrial equipment and tools | 76 671.00 | 25 564.00 | 51 107.00 | 76 671.00 |
AT Other tangible assets | 448 005.00 | 178 920.00 | 269 085.00 | 448 005.00 |
BH Other financial assets | 1 669.00 | 1 669.00 | 1 669.00 | |
BJ TOTAL (I) | 527 354.00 | 205 494.00 | 321 861.00 | 527 354.00 |
BL Raw materials, supplies | 7 300.00 | 7 300.00 | 7 300.00 | |
BX Customers and related accounts | 3 197.00 | 3 197.00 | 3 197.00 | |
BZ Other receivables | 247 064.00 | 247 064.00 | 247 064.00 | |
CF Cash and cash equivalents | 40 775.00 | 40 775.00 | 40 775.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 299 123.00 | 299 123.00 | 299 123.00 | |
CO Grand total (0 to V) | 826 477.00 | 205 494.00 | 620 983.00 | 826 477.00 |
| 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 | |
DH Retained earnings | -428 462.00 | -245 190.00 | -428 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -218 484.00 | -183 271.00 | -218 484.00 | |
DL TOTAL (I) | -636 945.00 | -418 462.00 | -636 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 566 657.00 | 242 044.00 | 566 657.00 | |
DX Trade payables and related accounts | 485 875.00 | 279 428.00 | 485 875.00 | |
DY Tax and social security liabilities | 106 801.00 | 68 982.00 | 106 801.00 | |
DZ Fixed asset liabilities and related accounts | 77 442.00 | 78 482.00 | 77 442.00 | |
EA Other liabilities | 21 154.00 | 313 046.00 | 21 154.00 | |
EC TOTAL (IV) | 1 257 929.00 | 981 982.00 | 1 257 929.00 | |
EE Grand total (I to V) | 620 983.00 | 563 521.00 | 620 983.00 | |
EI Including equity loans | 566 657.00 | 566 657.00 | ||
