Grow your business safely with EASY STORE WAVES
All the information you need about EASY STORE WAVES to develop and secure your business in France
E
HOME >
CORPORATES
>
EASY STORE WAVES >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EASY STORE WAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EASY STORE WAVES |
| Siren | 804517795 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6347 |
| Management number | 2014B00938 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 MOULINS-LES-METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 275 623.00 | 157 161.00 | 118 462.00 | 275 623.00 |
BH Other financial assets | 14 117.00 | 14 117.00 | 14 117.00 | |
BJ TOTAL (I) | 289 740.00 | 157 161.00 | 132 579.00 | 289 740.00 |
BT Goods | 272 888.00 | 272 888.00 | 272 888.00 | |
BX Customers and related accounts | 3 751.00 | 3 751.00 | 3 751.00 | |
BZ Other receivables | 46 743.00 | 46 743.00 | 46 743.00 | |
CF Cash and cash equivalents | 22 735.00 | 22 735.00 | 22 735.00 | |
CH Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
CJ TOTAL (II) | 347 439.00 | 347 439.00 | 347 439.00 | |
CO Grand total (0 to V) | 637 179.00 | 157 161.00 | 480 018.00 | 637 179.00 |
CP Shares due in less than one year | 14 117.00 | 14 117.00 | ||
| 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 | |
DG Other reserves | 36 000.00 | 34 516.00 | 36 000.00 | |
DH Retained earnings | 515.00 | 1 226.00 | 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 479.00 | 772.00 | -36 479.00 | |
DL TOTAL (I) | 11 035.00 | 47 515.00 | 11 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 270.00 | 215 431.00 | 168 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 070.00 | 26 992.00 | 66 070.00 | |
DW Advances and down payments received on current orders | 29 817.00 | 11 927.00 | 29 817.00 | |
DX Trade payables and related accounts | 167 059.00 | 203 040.00 | 167 059.00 | |
DY Tax and social security liabilities | 37 767.00 | 52 875.00 | 37 767.00 | |
EA Other liabilities | 1 928.00 | |||
EC TOTAL (IV) | 468 983.00 | 512 193.00 | 468 983.00 | |
EE Grand total (I to V) | 480 018.00 | 559 707.00 | 480 018.00 | |
EG Accrued income and payables due within one year | 447 167.00 | 470 943.00 | 447 167.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134 971.00 | |||
all companies in France
Complete and comprehensive database.
