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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : EASY MOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | EASY MOVING |
| Siren | 494094436 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000851 |
| Management number | 2007B00133 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 758.00 | 1 758.00 | 1 758.00 | |
AP Buildings | 20 560.00 | 20 047.00 | 513.00 | 20 560.00 |
AR Technical installations, industrial equipment and tools | 14 756.00 | 7 455.00 | 7 302.00 | 14 756.00 |
AT Other tangible assets | 36 676.00 | 34 351.00 | 2 326.00 | 36 676.00 |
BJ TOTAL (I) | 73 750.00 | 63 610.00 | 10 140.00 | 73 750.00 |
BL Raw materials, supplies | 299.00 | 299.00 | 299.00 | |
BN Goods in progress | 3 897.00 | 3 897.00 | 3 897.00 | |
BT Goods | 326 072.00 | 4 500.00 | 321 572.00 | 326 072.00 |
BX Customers and related accounts | 5 980.00 | 2 254.00 | 3 726.00 | 5 980.00 |
BZ Other receivables | 19 180.00 | 19 180.00 | 19 180.00 | |
CF Cash and cash equivalents | 68 987.00 | 68 987.00 | 68 987.00 | |
CH Prepaid expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
CJ TOTAL (II) | 430 829.00 | 6 754.00 | 424 075.00 | 430 829.00 |
CO Grand total (0 to V) | 504 579.00 | 70 364.00 | 434 215.00 | 504 579.00 |
| 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 | 1 000.00 | |
DG Other reserves | 201 465.00 | 196 797.00 | 201 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 095.00 | 44 668.00 | 64 095.00 | |
DL TOTAL (I) | 276 560.00 | 252 465.00 | 276 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 908.00 | 16 719.00 | 34 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 539.00 | 3 668.00 | 3 539.00 | |
DW Advances and down payments received on current orders | 1 619.00 | 902.00 | 1 619.00 | |
DX Trade payables and related accounts | 69 946.00 | 60 333.00 | 69 946.00 | |
DY Tax and social security liabilities | 45 351.00 | 37 856.00 | 45 351.00 | |
EA Other liabilities | 2 292.00 | 3 389.00 | 2 292.00 | |
EC TOTAL (IV) | 157 655.00 | 122 867.00 | 157 655.00 | |
EE Grand total (I to V) | 434 215.00 | 375 331.00 | 434 215.00 | |
EG Accrued income and payables due within one year | 157 655.00 | 122 867.00 | 157 655.00 | |
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