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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EASY LIFE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2018-12-31 | Complete |
| Name | EASY LIFE BUSINESS |
| Siren | 827878893 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 442 |
| Management number | 2017B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 630.00 | 1 260.00 | 11 370.00 | 12 630.00 |
BH Other financial assets | 773.00 | 773.00 | 773.00 | |
BJ TOTAL (I) | 13 403.00 | 1 260.00 | 12 143.00 | 13 403.00 |
BL Raw materials, supplies | 2 372.00 | 2 372.00 | 2 372.00 | |
BT Goods | 73 278.00 | 73 278.00 | 73 278.00 | |
BX Customers and related accounts | 3 545.00 | 3 545.00 | 3 545.00 | |
BZ Other receivables | 14 642.00 | 14 642.00 | 14 642.00 | |
CF Cash and cash equivalents | 242 192.00 | 242 192.00 | 242 192.00 | |
CH Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 337 634.00 | 337 634.00 | 337 634.00 | |
CO Grand total (0 to V) | 351 036.00 | 1 260.00 | 349 776.00 | 351 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 471.00 | 34 471.00 | ||
DL TOTAL (I) | 44 471.00 | 44 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 342.00 | 63 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 109.00 | ||
DX Trade payables and related accounts | 201 586.00 | 201 586.00 | ||
DY Tax and social security liabilities | 40 268.00 | 40 268.00 | ||
EC TOTAL (IV) | 305 305.00 | 305 305.00 | ||
EE Grand total (I to V) | 349 776.00 | 349 776.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 260.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 260.00 | |||
| 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 | 109.00 | 109.00 | 109.00 | |
8B Suppliers and Related Accounts | 200 860.00 | 200 860.00 | 200 860.00 | |
8D Social Security and Other Social Organizations | 40 268.00 | 40 268.00 | 40 268.00 | |
UT Other financial assets | 773.00 | 773.00 | 773.00 | |
VG Loans with a maturity of up to one year at origin | 63 342.00 | 63 342.00 | 63 342.00 | |
VS Prepaid expenses | 19 734.00 | 19 734.00 | 19 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 507.00 | 19 734.00 | 773.00 | 20 507.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 304 579.00 | 304 579.00 | 304 579.00 | |
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