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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : EASY GARDEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| Name | EASY GARDEN SERVICES |
| Siren | 840428924 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1259 |
| Management number | 2018B00289 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 MUTZIG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 829.00 | 20 829.00 | 20 829.00 | |
BZ Other receivables | 3 561.00 | 3 561.00 | 3 561.00 | |
CF Cash and cash equivalents | 58 886.00 | 58 886.00 | 58 886.00 | |
CJ TOTAL (II) | 83 275.00 | 83 275.00 | 83 275.00 | |
CO Grand total (0 to V) | 83 275.00 | 83 275.00 | 83 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 884.00 | 10 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 165.00 | 10 984.00 | 22 165.00 | |
DL TOTAL (I) | 34 149.00 | 11 984.00 | 34 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 28.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 221.00 | 8 123.00 | 8 221.00 | |
DX Trade payables and related accounts | 25 633.00 | 10 114.00 | 25 633.00 | |
DY Tax and social security liabilities | 8 631.00 | 6 234.00 | 8 631.00 | |
EA Other liabilities | 6 617.00 | 6 617.00 | ||
EC TOTAL (IV) | 49 126.00 | 24 499.00 | 49 126.00 | |
EE Grand total (I to V) | 83 275.00 | 36 482.00 | 83 275.00 | |
EG Accrued income and payables due within one year | 49 126.00 | 24 499.00 | 49 126.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 28.00 | 24.00 | |
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