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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FAST PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-17 | Public | 2020-09-30 | Complete |
| Name | FAST PHOTO |
| Siren | 805083789 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 17873 |
| Management number | 2014B03565 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 38 082.00 | 28 375.00 | 9 706.00 | 38 082.00 |
AT Other tangible assets | 84 734.00 | 30 028.00 | 54 705.00 | 84 734.00 |
BH Other financial assets | 6 902.00 | 6 902.00 | 6 902.00 | |
BJ TOTAL (I) | 189 718.00 | 58 404.00 | 131 313.00 | 189 718.00 |
BT Goods | 17 918.00 | 17 918.00 | 17 918.00 | |
BZ Other receivables | 5 174.00 | 5 174.00 | 5 174.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 46 201.00 | 46 201.00 | 46 201.00 | |
CH Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
CJ TOTAL (II) | 70 860.00 | 70 860.00 | 70 860.00 | |
CO Grand total (0 to V) | 260 579.00 | 58 404.00 | 202 174.00 | 260 579.00 |
| 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 | |
DG Other reserves | 32 776.00 | 34 224.00 | 32 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 749.00 | -1 447.00 | -7 749.00 | |
DL TOTAL (I) | 36 027.00 | 43 776.00 | 36 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 710.00 | 130 746.00 | 103 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 417.00 | 9 786.00 | 4 417.00 | |
DX Trade payables and related accounts | 11 536.00 | 17 242.00 | 11 536.00 | |
DY Tax and social security liabilities | 46 483.00 | 39 827.00 | 46 483.00 | |
EC TOTAL (IV) | 166 147.00 | 197 604.00 | 166 147.00 | |
EE Grand total (I to V) | 202 174.00 | 241 380.00 | 202 174.00 | |
EG Accrued income and payables due within one year | 166 147.00 | 197 604.00 | 166 147.00 | |
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