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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : EASYMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-03-23 | Public | 2021-06-30 | Complete |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2015-06-30 | Complete |
| 2018-01-09 | Public | 2016-06-30 | Complete |
| Name | EASYMATIQUE |
| Siren | 523004125 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/002964 |
| Management number | 2010B02057 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31370 RIEUMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 240.00 | 1 240.00 | 1 240.00 | |
AT Other tangible assets | 19 914.00 | 14 946.00 | 4 968.00 | 19 914.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 23 404.00 | 16 186.00 | 7 218.00 | 23 404.00 |
BT Goods | 13 448.00 | 13 448.00 | 13 448.00 | |
BX Customers and related accounts | 30 883.00 | 30 883.00 | 30 883.00 | |
BZ Other receivables | 4 055.00 | 4 055.00 | 4 055.00 | |
CF Cash and cash equivalents | 25 589.00 | 25 589.00 | 25 589.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 74 504.00 | 74 504.00 | 74 504.00 | |
CO Grand total (0 to V) | 97 907.00 | 16 186.00 | 81 721.00 | 97 907.00 |
| 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 | |
DG Other reserves | 1 599.00 | 1 599.00 | 1 599.00 | |
DH Retained earnings | -884.00 | 7 139.00 | -884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 298.00 | -8 022.00 | 5 298.00 | |
DL TOTAL (I) | 10 414.00 | 5 115.00 | 10 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 747.00 | 19 134.00 | 39 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 259.00 | 3 719.00 | 3 259.00 | |
DX Trade payables and related accounts | 11 898.00 | 20 110.00 | 11 898.00 | |
DY Tax and social security liabilities | 16 263.00 | 17 655.00 | 16 263.00 | |
EA Other liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 71 308.00 | 60 618.00 | 71 308.00 | |
EE Grand total (I to V) | 81 721.00 | 65 733.00 | 81 721.00 | |
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