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E HOME > CORPORATES > EASYVOIRIE > BALANCE SHEET ( 2020-03-21)

THE LIST OF BALANCE SHEET : EASYVOIRIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEASYVOIRIE
Siren800780124
Closing2019-06-30
Registry code 2602
Registration number B2020/001709
Management number2016B00245
Activity code 4532Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address26200 MONTELIMAR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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