Grow your business safely with EASYVOIRIE
All the information you need about EASYVOIRIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EASYVOIRIE >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EASYVOIRIE
| 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 | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000975 |
| Management number | 2016B00245 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 | 24 898.00 | 10 448.00 | 14 450.00 | 24 898.00 |
AT Other tangible assets | 64 238.00 | 35 059.00 | 29 179.00 | 64 238.00 |
BH Other financial assets | 1 964.00 | 1 964.00 | 1 964.00 | |
BJ TOTAL (I) | 103 459.00 | 51 498.00 | 51 961.00 | 103 459.00 |
BT Goods | 530 591.00 | 530 591.00 | 530 591.00 | |
BX Customers and related accounts | 538 480.00 | 1 583.00 | 536 897.00 | 538 480.00 |
BZ Other receivables | 11 654.00 | 11 654.00 | 11 654.00 | |
CF Cash and cash equivalents | 199 983.00 | 199 983.00 | 199 983.00 | |
CH Prepaid expenses | 7 209.00 | 7 209.00 | 7 209.00 | |
CJ TOTAL (II) | 1 287 918.00 | 1 583.00 | 1 286 335.00 | 1 287 918.00 |
CO Grand total (0 to V) | 1 391 377.00 | 53 081.00 | 1 338 296.00 | 1 391 377.00 |
CP Shares due in less than one year | 1 964.00 | 1 964.00 | ||
CU Other investments | 6 369.00 | 6 369.00 | 6 369.00 | |
| 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 | 108 066.00 | 57 173.00 | 108 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 067.00 | 50 893.00 | 104 067.00 | |
DL TOTAL (I) | 300 133.00 | 196 066.00 | 300 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 191.00 | 402 395.00 | 293 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 618.00 | 1 711.00 | 1 618.00 | |
DX Trade payables and related accounts | 520 849.00 | 472 094.00 | 520 849.00 | |
DY Tax and social security liabilities | 188 529.00 | 108 855.00 | 188 529.00 | |
EA Other liabilities | 33 977.00 | 26 767.00 | 33 977.00 | |
EC TOTAL (IV) | 1 038 163.00 | 1 011 823.00 | 1 038 163.00 | |
EE Grand total (I to V) | 1 338 296.00 | 1 207 889.00 | 1 338 296.00 | |
EG Accrued income and payables due within one year | 849 502.00 | 744 096.00 | 849 502.00 | |
all companies in France
Complete and comprehensive database.
