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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : EZ BIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | EZ BIKE |
| Siren | 850152703 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 13798 |
| Management number | 2019B00594 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 814.00 | 11 825.00 | 11 988.00 | 23 814.00 |
044 Total Fixed Assets | 23 814.00 | 11 825.00 | 11 988.00 | 23 814.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 4 165.00 | 4 165.00 | 4 165.00 | |
110 Total Assets | 27 978.00 | 11 825.00 | 16 153.00 | 27 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 139.00 | |||
142 Total Equity - Total I | 2 861.00 | |||
164 Advances and down payments received on current orders | 171.00 | |||
172 Other debts | 13 121.00 | |||
176 Total debts | 13 292.00 | |||
180 Liabilities Total | 16 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 814.00 | 23 814.00 | ||
492 Total Fixed Assets (Increases) | 23 814.00 | 23 814.00 | ||
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