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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : EASYVOIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| Name | EASYVOIRIE |
| Siren | 800780124 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/001309 |
| Management number | 2016B00245 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 991.00 | 2 305.00 | 3 686.00 | 5 991.00 |
AT Other tangible assets | 19 024.00 | 6 347.00 | 12 676.00 | 19 024.00 |
BH Other financial assets | 1 664.00 | 1 664.00 | 1 664.00 | |
BJ TOTAL (I) | 26 678.00 | 8 652.00 | 18 026.00 | 26 678.00 |
BT Goods | 190 328.00 | 190 328.00 | 190 328.00 | |
BX Customers and related accounts | 299 200.00 | 299 200.00 | 299 200.00 | |
BZ Other receivables | 9 134.00 | 9 134.00 | 9 134.00 | |
CF Cash and cash equivalents | 44 541.00 | 44 541.00 | 44 541.00 | |
CH Prepaid expenses | 7 672.00 | 7 672.00 | 7 672.00 | |
CJ TOTAL (II) | 550 875.00 | 550 875.00 | 550 875.00 | |
CO Grand total (0 to V) | 577 554.00 | 8 652.00 | 568 901.00 | 577 554.00 |
CP Shares due in less than one year | 1 664.00 | 1 664.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 726.00 | 7 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 561.00 | 41 561.00 | ||
DL TOTAL (I) | 129 787.00 | 129 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 317.00 | 177 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 161.00 | ||
DX Trade payables and related accounts | 209 977.00 | 209 977.00 | ||
DY Tax and social security liabilities | 45 486.00 | 45 486.00 | ||
EA Other liabilities | 6 172.00 | 6 172.00 | ||
EC TOTAL (IV) | 439 114.00 | 439 114.00 | ||
EE Grand total (I to V) | 568 901.00 | 568 901.00 | ||
EG Accrued income and payables due within one year | 329 246.00 | 329 246.00 | ||
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