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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002764 |
| Management number | 2008B01259 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 530.00 | 5 530.00 | 5 530.00 | |
AT Other tangible assets | 108 123.00 | 96 365.00 | 11 758.00 | 108 123.00 |
BH Other financial assets | 3 925.00 | 3 925.00 | 3 925.00 | |
BJ TOTAL (I) | 123 475.00 | 102 262.00 | 21 213.00 | 123 475.00 |
BT Goods | 30 856.00 | 30 856.00 | 30 856.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 214 188.00 | 214 188.00 | 214 188.00 | |
BZ Other receivables | 1 027 450.00 | 1 027 450.00 | 1 027 450.00 | |
CF Cash and cash equivalents | 67 197.00 | 67 197.00 | 67 197.00 | |
CJ TOTAL (II) | 1 339 691.00 | 1 339 691.00 | 1 339 691.00 | |
CO Grand total (0 to V) | 1 463 166.00 | 102 262.00 | 1 360 904.00 | 1 463 166.00 |
| 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 | 561 399.00 | 511 542.00 | 561 399.00 | |
DH Retained earnings | 231 052.00 | 231 052.00 | 231 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 003.00 | 49 857.00 | 8 003.00 | |
DL TOTAL (I) | 812 484.00 | 804 481.00 | 812 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | 704.00 | |
DX Trade payables and related accounts | 53 648.00 | 53 942.00 | 53 648.00 | |
DY Tax and social security liabilities | 20 503.00 | 32 944.00 | 20 503.00 | |
EA Other liabilities | 473 564.00 | 405 313.00 | 473 564.00 | |
EC TOTAL (IV) | 548 419.00 | 492 903.00 | 548 419.00 | |
EE Grand total (I to V) | 1 360 903.00 | 1 297 384.00 | 1 360 903.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 118 881.00 | 669.00 | 118 881.00 | |
PE DEPRECIATION Total including other intangible assets | 11 427.00 | 11 427.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 107 454.00 | 669.00 | 107 454.00 | |
| 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 | 53 648.00 | 53 648.00 | 53 648.00 | |
8D Social Security and Other Social Organizations | 20 503.00 | 20 503.00 | 20 503.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 473 564.00 | 473 564.00 | 473 564.00 | |
UT Other financial assets | 3 925.00 | 3 925.00 | ||
VS Prepaid expenses | 1 241 638.00 | 1 241 638.00 | 1 241 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 245 563.00 | 1 241 638.00 | 1 245 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 548 420.00 | 548 420.00 | 548 420.00 | |
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