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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : EASYPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EASYPRO |
| Siren | 804687804 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 942 |
| Management number | 2014B00327 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 500.00 | 97 500.00 | 97 500.00 | |
AT Other tangible assets | 6 239.00 | 2 785.00 | 3 454.00 | 6 239.00 |
BJ TOTAL (I) | 103 739.00 | 2 785.00 | 100 954.00 | 103 739.00 |
BX Customers and related accounts | 320 637.00 | 3 632.00 | 317 005.00 | 320 637.00 |
BZ Other receivables | 38 944.00 | 38 944.00 | 38 944.00 | |
CF Cash and cash equivalents | 353 154.00 | 353 154.00 | 353 154.00 | |
CH Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
CJ TOTAL (II) | 713 873.00 | 3 632.00 | 710 240.00 | 713 873.00 |
CO Grand total (0 to V) | 817 612.00 | 6 417.00 | 811 194.00 | 817 612.00 |
| 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 | ||
DG Other reserves | 156 303.00 | 156 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 466.00 | 157 303.00 | 199 466.00 | |
DL TOTAL (I) | 366 769.00 | 167 303.00 | 366 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 320.00 | 7 320.00 | ||
DX Trade payables and related accounts | 362 301.00 | 589 060.00 | 362 301.00 | |
DY Tax and social security liabilities | 71 436.00 | 96 073.00 | 71 436.00 | |
EA Other liabilities | 3 370.00 | 3 271.00 | 3 370.00 | |
EC TOTAL (IV) | 444 426.00 | 688 403.00 | 444 426.00 | |
EE Grand total (I to V) | 811 194.00 | 855 706.00 | 811 194.00 | |
EG Accrued income and payables due within one year | 444 426.00 | 687 748.00 | 444 426.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 320.00 | 7 320.00 | ||
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