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E HOME > CORPORATES > EZYSHOP > BALANCE SHEET ( 2021-05-03)

THE LIST OF BALANCE SHEET : EZYSHOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Public 2021-12-31 Complete
2021-06-08 Public 2020-12-31 Consolidated
2021-05-03 Partially confidential 2019-12-31 Complete
2020-03-02 Partially confidential 2018-12-31 Complete
2019-02-27 Public 2017-12-31 Complete
2018-03-30 Public 2016-12-31 Complete
2017-01-25 Public 2015-12-31 Complete
NameEZYSHOP
Siren511088619
Closing2019-12-31
Registry code 3405
Registration number 5951
Management number2009B00738
Activity code 4540Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34090 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 678.00 678.00 678.00
AR Technical installations, industrial equipment and tools 586.00 586.00 586.00
AT Other tangible assets 4 283.00 3 259.00 1 024.00 4 283.00
BJ TOTAL (I) 5 548.00 4 524.00 1 024.00 5 548.00
BT Goods 41 883.00 5 728.00 36 155.00 41 883.00
BX Customers and related accounts 1 086.00 1 086.00 1 086.00
BZ Other receivables
CF Cash and cash equivalents 10 042.00 10 042.00 10 042.00
CH Prepaid expenses 409.00 409.00 409.00
CJ TOTAL (II) 53 421.00 5 728.00 47 693.00 53 421.00
CO Grand total (0 to V) 58 969.00 10 252.00 48 717.00 58 969.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 462.00 462.00 462.00
DH Retained earnings 27 738.00 33 544.00 27 738.00
DI RESULTS FOR THE YEAR (Profit or Loss) -222.00 -5 806.00 -222.00
DL TOTAL (I) 31 979.00 32 201.00 31 979.00
DX Trade payables and related accounts 12 878.00 18 105.00 12 878.00
DY Tax and social security liabilities 3 860.00 5 708.00 3 860.00
EC TOTAL (IV) 16 738.00 23 813.00 16 738.00
EE Grand total (I to V) 48 717.00 56 013.00 48 717.00

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