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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FAST MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | FAST MODE |
| Siren | 830895645 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17024 |
| Management number | 2017B06783 |
| Activity code | 1419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 750.00 | 4 112.00 | 7 638.00 | 11 750.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 66 446.00 | 64 444.00 | 2 002.00 | 66 446.00 |
AT Other tangible assets | 147 138.00 | 51 524.00 | 95 614.00 | 147 138.00 |
BH Other financial assets | 36 801.00 | 36 801.00 | 36 801.00 | |
BJ TOTAL (I) | 442 135.00 | 120 080.00 | 322 054.00 | 442 135.00 |
BR Intermediate and finished products | 1 720 353.00 | 365 420.00 | 1 354 933.00 | 1 720 353.00 |
BT Goods | ||||
BX Customers and related accounts | 46 347.00 | 46 347.00 | 46 347.00 | |
BZ Other receivables | 111 028.00 | 111 028.00 | 111 028.00 | |
CF Cash and cash equivalents | 211 065.00 | 211 065.00 | 211 065.00 | |
CH Prepaid expenses | 9 035.00 | 9 035.00 | 9 035.00 | |
CJ TOTAL (II) | 2 097 829.00 | 365 420.00 | 1 732 409.00 | 2 097 829.00 |
CO Grand total (0 to V) | 2 539 964.00 | 485 500.00 | 2 054 463.00 | 2 539 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 630.00 | 10 000.00 | 11 630.00 | |
DB Share, merger, contribution premiums, etc. | 58 354.00 | 58 354.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 246 759.00 | 196 772.00 | 246 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 820.00 | 49 988.00 | 92 820.00 | |
DL TOTAL (I) | 410 563.00 | 257 759.00 | 410 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 128.00 | 342 000.00 | 342 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595 704.00 | 637 565.00 | 595 704.00 | |
DX Trade payables and related accounts | 495 141.00 | 213 639.00 | 495 141.00 | |
DY Tax and social security liabilities | 176 216.00 | 45 383.00 | 176 216.00 | |
EA Other liabilities | 34 711.00 | 34 711.00 | 34 711.00 | |
EC TOTAL (IV) | 1 643 900.00 | 1 273 298.00 | 1 643 900.00 | |
EE Grand total (I to V) | 2 054 463.00 | 1 531 057.00 | 2 054 463.00 | |
EG Accrued income and payables due within one year | 1 347 462.00 | 931 298.00 | 1 347 462.00 | |
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