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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : FAST LEASE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | FAST LEASE DEVELOPPEMENT |
| Siren | 820466977 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45934 |
| Management number | 2016B04493 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 229 719.00 | 22 551.00 | 207 168.00 | 229 719.00 |
BJ TOTAL (I) | 4 229 719.00 | 22 551.00 | 4 207 168.00 | 4 229 719.00 |
BX Customers and related accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
BZ Other receivables | 589 360.00 | 589 360.00 | 589 360.00 | |
CF Cash and cash equivalents | 150 573.00 | 150 573.00 | 150 573.00 | |
CJ TOTAL (II) | 741 167.00 | 741 167.00 | 741 167.00 | |
CO Grand total (0 to V) | 4 970 886.00 | 22 551.00 | 4 948 335.00 | 4 970 886.00 |
CU Other investments | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 006 264.00 | 5 006 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -275 364.00 | -275 364.00 | ||
DL TOTAL (I) | 4 730 900.00 | 4 730 900.00 | ||
DX Trade payables and related accounts | 190 518.00 | 190 518.00 | ||
DY Tax and social security liabilities | 25 117.00 | 25 117.00 | ||
DZ Fixed asset liabilities and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 217 435.00 | 217 435.00 | ||
EE Grand total (I to V) | 4 948 335.00 | 4 948 335.00 | ||
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