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F HOME > CORPORATES > FAST SERVICE DRIVER > BALANCE SHEET ( 2021-06-21)

THE LIST OF BALANCE SHEET : FAST SERVICE DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-21 Partially confidential 2020-12-31 Complete
NameFAST SERVICE DRIVER
Siren848607651
Closing2020-12-31
Registry code 7802
Registration number 6826
Management number2019B01061
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95190 Goussainville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 382.00 682.00 700.00 1 382.00
BJ TOTAL (I) 1 382.00 682.00 700.00 1 382.00
BZ Other receivables 1 661.00 1 661.00 1 661.00
CF Cash and cash equivalents 9 875.00 9 875.00 9 875.00
CJ TOTAL (II) 11 536.00 11 536.00 11 536.00
CO Grand total (0 to V) 12 919.00 682.00 12 237.00 12 919.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 494.00 4 050.00 2 494.00
DL TOTAL (I) 4 144.00 5 550.00 4 144.00
DU Loans and Debts from Credit Institutions (3) 3 546.00 4 518.00 3 546.00
DV Miscellaneous Loans and Financial Debts (4) 2 048.00 143.00 2 048.00
DX Trade payables and related accounts 14.00 14.00
DZ Fixed asset liabilities and related accounts 2 485.00 1 589.00 2 485.00
EC TOTAL (IV) 8 093.00 6 250.00 8 093.00
EE Grand total (I to V) 12 237.00 11 801.00 12 237.00

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