Grow your business safely with EASIS PARTNERS
All the information you need about EASIS PARTNERS to develop and secure your business in France
E
HOME >
CORPORATES
>
EASIS PARTNERS >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EASIS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| Name | EASIS PARTNERS |
| Siren | 821514247 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 43208 |
| Management number | 2016B06556 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 578.00 | 1 067.00 | 511.00 | 1 578.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 408 578.00 | 1 067.00 | 407 511.00 | 408 578.00 |
BX Customers and related accounts | 160 798.00 | 160 798.00 | 160 798.00 | |
BZ Other receivables | 199 262.00 | 199 262.00 | 199 262.00 | |
CF Cash and cash equivalents | 83 654.00 | 83 654.00 | 83 654.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 444 375.00 | 444 375.00 | 444 375.00 | |
CO Grand total (0 to V) | 852 953.00 | 1 067.00 | 851 885.00 | 852 953.00 |
CP Shares due in less than one year | 4 540.00 | 4 540.00 | ||
CU Other investments | 403 000.00 | 403 000.00 | 403 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 8 409.00 | 7 570.00 | 8 409.00 | |
DH Retained earnings | 55 061.00 | 79 110.00 | 55 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 124.00 | 16 790.00 | 204 124.00 | |
DL TOTAL (I) | 667 594.00 | 503 470.00 | 667 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 23 242.00 | 20 735.00 | 23 242.00 | |
DY Tax and social security liabilities | 149 404.00 | 115 840.00 | 149 404.00 | |
EA Other liabilities | 8 645.00 | 84 410.00 | 8 645.00 | |
EC TOTAL (IV) | 184 291.00 | 223 985.00 | 184 291.00 | |
EE Grand total (I to V) | 851 885.00 | 727 455.00 | 851 885.00 | |
EG Accrued income and payables due within one year | 184 291.00 | 223 985.00 | 184 291.00 | |
all companies in France
Complete and comprehensive database.
