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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EASY FAST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | EASY FAST TRANSPORT |
| Siren | 817890585 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32566 |
| Management number | 2016B00672 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 1 853.00 | 1 853.00 | 1 853.00 | |
CF Cash and cash equivalents | 1 950.00 | 1 950.00 | 1 950.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 3 909.00 | 3 909.00 | 3 909.00 | |
CO Grand total (0 to V) | 4 105.00 | 4 105.00 | 4 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 361.00 | -638.00 | -8 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 427.00 | -7 723.00 | 5 427.00 | |
DL TOTAL (I) | -1 434.00 | -6 861.00 | -1 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 3 880.00 | 878.00 | |
DX Trade payables and related accounts | 1 771.00 | 120.00 | 1 771.00 | |
DY Tax and social security liabilities | 2 890.00 | 6 252.00 | 2 890.00 | |
EC TOTAL (IV) | 5 539.00 | 10 252.00 | 5 539.00 | |
EE Grand total (I to V) | 4 105.00 | 3 391.00 | 4 105.00 | |
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