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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EASYSMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EASYSMILE |
| Siren | 484754353 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8877 |
| Management number | 2005D01121 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3.00 | 3.00 | 3.00 | |
AH Goodwill | 242 766.00 | 242 766.00 | 242 766.00 | |
AR Technical installations, industrial equipment and tools | 30 505.00 | 19 143.00 | 11 362.00 | 30 505.00 |
AT Other tangible assets | 409 244.00 | 77 878.00 | 331 366.00 | 409 244.00 |
AV Fixed assets in progress | 11 427.00 | 11 427.00 | 11 427.00 | |
BH Other financial assets | 13 667.00 | 13 667.00 | 13 667.00 | |
BJ TOTAL (I) | 707 613.00 | 97 024.00 | 610 588.00 | 707 613.00 |
BV Advances and down payments on orders | 28 156.00 | 28 156.00 | 28 156.00 | |
BX Customers and related accounts | 78 567.00 | 78 567.00 | 78 567.00 | |
BZ Other receivables | 64 085.00 | 64 085.00 | 64 085.00 | |
CF Cash and cash equivalents | 122 673.00 | 122 673.00 | 122 673.00 | |
CH Prepaid expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
CJ TOTAL (II) | 296 901.00 | 296 901.00 | 296 901.00 | |
CO Grand total (0 to V) | 1 004 514.00 | 97 024.00 | 907 490.00 | 1 004 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 171 010.00 | 145 662.00 | 171 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 556.00 | 25 348.00 | 33 556.00 | |
DL TOTAL (I) | 208 966.00 | 175 410.00 | 208 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 009.00 | 63 850.00 | 370 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 577.00 | 70.00 | 577.00 | |
DX Trade payables and related accounts | 233 415.00 | 47 945.00 | 233 415.00 | |
DY Tax and social security liabilities | 19 864.00 | 27 490.00 | 19 864.00 | |
EB Prepaid income (2) | 74 660.00 | 54 953.00 | 74 660.00 | |
EC TOTAL (IV) | 698 524.00 | 194 308.00 | 698 524.00 | |
EE Grand total (I to V) | 907 490.00 | 369 718.00 | 907 490.00 | |
EG Accrued income and payables due within one year | 360 892.00 | 168 386.00 | 360 892.00 | |
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