Grow your business safely with EASYWHERE
All the information you need about EASYWHERE to develop and secure your business in France
E
HOME >
CORPORATES
>
EASYWHERE >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EASYWHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-11 | Public | 2014-12-31 | Complete |
| Name | EASYWHERE |
| Siren | 509166997 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 894 |
| Management number | 2008B01259 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 862.00 | 4 862.00 | 4 862.00 | |
AF Concessions, Patents and Similar Rights | 1 035.00 | 1 035.00 | 1 035.00 | |
AH Goodwill | 5 529.00 | 5 529.00 | 5 529.00 | |
AT Other tangible assets | 107 453.00 | 89 305.00 | 18 147.00 | 107 453.00 |
BH Other financial assets | 3 924.00 | 3 924.00 | 3 924.00 | |
BJ TOTAL (I) | 122 805.00 | 95 202.00 | 27 602.00 | 122 805.00 |
BT Goods | 54 316.00 | 54 316.00 | 54 316.00 | |
BV Advances and down payments on orders | 6 640.00 | 6 640.00 | 6 640.00 | |
BX Customers and related accounts | 164 110.00 | 164 110.00 | 164 110.00 | |
BZ Other receivables | 810 431.00 | 810 431.00 | 810 431.00 | |
CF Cash and cash equivalents | 86 246.00 | 86 246.00 | 86 246.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 121 744.00 | 1 121 744.00 | 1 121 744.00 | |
CO Grand total (0 to V) | 1 244 550.00 | 95 202.00 | 1 149 347.00 | 1 244 550.00 |
| 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 | |
DF Regulated reserves (1) | 1 030.00 | 1 030.00 | 1 030.00 | |
DG Other reserves | 511 541.00 | 511 541.00 | 511 541.00 | |
DH Retained earnings | 213 879.00 | 240 379.00 | 213 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 172.00 | -26 499.00 | 17 172.00 | |
DL TOTAL (I) | 754 624.00 | 737 451.00 | 754 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 734.00 | 704.00 | |
DX Trade payables and related accounts | 53 028.00 | 55 036.00 | 53 028.00 | |
DY Tax and social security liabilities | 42 912.00 | 58 103.00 | 42 912.00 | |
EA Other liabilities | 298 078.00 | 292 534.00 | 298 078.00 | |
EC TOTAL (IV) | 394 723.00 | 406 409.00 | 394 723.00 | |
EE Grand total (I to V) | 1 149 347.00 | 1 143 861.00 | 1 149 347.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 90 417.00 | 4 786.00 | 90 417.00 | |
PE DEPRECIATION Total including other intangible assets | 5 897.00 | 5 897.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 84 519.00 | 4 786.00 | 84 519.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 704.00 | 704.00 | 704.00 | |
8B Suppliers and Related Accounts | 53 028.00 | 53 028.00 | 53 028.00 | |
8D Social Security and Other Social Organizations | 42 912.00 | 42 912.00 | 42 912.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 298 079.00 | 298 079.00 | 298 079.00 | |
UT Other financial assets | 3 925.00 | 3 925.00 | 3 925.00 | |
VS Prepaid expenses | 974 542.00 | 974 542.00 | 974 542.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 978 467.00 | 974 542.00 | 3 925.00 | 978 467.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 394 723.00 | 394 723.00 | 394 723.00 | |
all companies in France
Complete and comprehensive database.
