All the information you need about EASYVOIRIE to develop and secure your business in France

| 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 | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/001709 |
| Management number | 2016B00245 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 991.00 | 5 991.00 | |
AR Technical installations, industrial equipment and tools | 24 376.00 | 4 914.00 | 19 462.00 | 24 376.00 |
AT Other tangible assets | 60 418.00 | 19 124.00 | 41 295.00 | 60 418.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 964.00 | 1 964.00 | 1 964.00 | |
BJ TOTAL (I) | 92 749.00 | 30 029.00 | 62 720.00 | 92 749.00 |
BT Goods | 400 036.00 | 400 036.00 | 400 036.00 | |
BX Customers and related accounts | 550 395.00 | 550 395.00 | 550 395.00 | |
BZ Other receivables | 12 810.00 | 12 810.00 | 12 810.00 | |
CF Cash and cash equivalents | 160 804.00 | 160 804.00 | 160 804.00 | |
CH Prepaid expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
CJ TOTAL (II) | 1 145 169.00 | 1 145 169.00 | 1 145 169.00 | |
CO Grand total (0 to V) | 1 237 918.00 | 30 029.00 | 1 207 889.00 | 1 237 918.00 |
CP Shares due in less than one year | 1 964.00 | 1 964.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 57 173.00 | 41 787.00 | 57 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 893.00 | 15 386.00 | 50 893.00 | |
DL TOTAL (I) | 196 066.00 | 145 173.00 | 196 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 395.00 | 331 903.00 | 402 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 711.00 | 1 160.00 | 1 711.00 | |
DX Trade payables and related accounts | 472 094.00 | 364 769.00 | 472 094.00 | |
DY Tax and social security liabilities | 108 855.00 | 76 592.00 | 108 855.00 | |
EA Other liabilities | 26 767.00 | 16 058.00 | 26 767.00 | |
EC TOTAL (IV) | 1 011 823.00 | 790 481.00 | 1 011 823.00 | |
EE Grand total (I to V) | 1 207 889.00 | 935 654.00 | 1 207 889.00 | |
EG Accrued income and payables due within one year | 744 096.00 | 555 683.00 | 744 096.00 | |
