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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FAST LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2016-12-31 | Simplified |
| Name | FAST LINE |
| Siren | 819387150 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018662 |
| Management number | 2016B01338 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31094 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 791.00 | 5 095.00 | 32 695.00 | 37 791.00 |
BF Loans | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 41 791.00 | 5 095.00 | 36 695.00 | 41 791.00 |
BX Customers and related accounts | 25 186.00 | 25 186.00 | 25 186.00 | |
BZ Other receivables | 2 130.00 | 2 130.00 | 2 130.00 | |
CF Cash and cash equivalents | 50 436.00 | 50 436.00 | 50 436.00 | |
CJ TOTAL (II) | 77 753.00 | 77 753.00 | 77 753.00 | |
CO Grand total (0 to V) | 119 544.00 | 5 095.00 | 114 448.00 | 119 544.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DH Retained earnings | 10 209.00 | 9 084.00 | 10 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 215.00 | 1 125.00 | 37 215.00 | |
DL TOTAL (I) | 49 314.00 | 12 099.00 | 49 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 105.00 | 23 403.00 | 36 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 3 622.00 | 22.00 | |
DW Advances and down payments received on current orders | 3 582.00 | 3 582.00 | 3 582.00 | |
DX Trade payables and related accounts | 1 337.00 | 1 617.00 | 1 337.00 | |
DY Tax and social security liabilities | 23 614.00 | 13 319.00 | 23 614.00 | |
EA Other liabilities | 474.00 | 1 474.00 | 474.00 | |
EC TOTAL (IV) | 65 135.00 | 47 017.00 | 65 135.00 | |
EE Grand total (I to V) | 114 448.00 | 59 116.00 | 114 448.00 | |
EI Including equity loans | 22.00 | 22.00 | ||
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