Grow your business safely with EZYTAIL
All the information you need about EZYTAIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EZYTAIL >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EZYTAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-06-30 | Complete |
| Name | EZYTAIL SAS |
| Siren | 528603186 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 3413 |
| Management number | 2010B03494 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 129 440.00 | 129 440.00 | 129 440.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 72 426.00 | 35 827.00 | 36 599.00 | 72 426.00 |
AX Advances and down payments | 3 848.00 | 3 848.00 | 3 848.00 | |
BB Receivables related to investments | 16 000.00 | 16 000.00 | 16 000.00 | |
BF Loans | 32 400.00 | 32 400.00 | 32 400.00 | |
BH Other financial assets | 19 345.00 | 19 345.00 | 19 345.00 | |
BJ TOTAL (I) | 349 869.00 | 35 827.00 | 314 042.00 | 349 869.00 |
BV Advances and down payments on orders | 11 653.00 | 11 653.00 | 11 653.00 | |
BX Customers and related accounts | 1 559 966.00 | 220 052.00 | 1 339 914.00 | 1 559 966.00 |
BZ Other receivables | 1 187 381.00 | 10 000.00 | 1 177 381.00 | 1 187 381.00 |
CF Cash and cash equivalents | 324 310.00 | 324 310.00 | 324 310.00 | |
CH Prepaid expenses | 16 435.00 | 16 435.00 | 16 435.00 | |
CJ TOTAL (II) | 3 099 746.00 | 230 052.00 | 2 869 693.00 | 3 099 746.00 |
CO Grand total (0 to V) | 3 449 615.00 | 265 880.00 | 3 183 735.00 | 3 449 615.00 |
CP Shares due in less than one year | 67 745.00 | 67 745.00 | ||
CR Shares due in more than one year | 199 513.00 | 199 513.00 | ||
CU Other investments | 76 410.00 | 76 410.00 | 76 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 304 319.00 | 281 152.00 | 304 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 120.00 | 113 167.00 | 63 120.00 | |
DL TOTAL (I) | 468 438.00 | 405 319.00 | 468 438.00 | |
DQ Provisions for Expenses | 7 600.00 | |||
DR TOTAL (IV) | 7 600.00 | |||
DU Loans and Debts from Credit Institutions (3) | 514 041.00 | 510 878.00 | 514 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 331.00 | 124 901.00 | 75 331.00 | |
DX Trade payables and related accounts | 1 408 890.00 | 717 284.00 | 1 408 890.00 | |
DY Tax and social security liabilities | 330 371.00 | 276 015.00 | 330 371.00 | |
EA Other liabilities | 386 664.00 | 40 724.00 | 386 664.00 | |
EB Prepaid income (2) | 1 800.00 | |||
EC TOTAL (IV) | 2 715 297.00 | 1 671 602.00 | 2 715 297.00 | |
EE Grand total (I to V) | 3 183 735.00 | 2 084 521.00 | 3 183 735.00 | |
EG Accrued income and payables due within one year | 2 210 724.00 | 1 576 076.00 | 2 210 724.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 899.00 | 613.00 | 899.00 | |
EI Including equity loans | 75 331.00 | 75 331.00 | ||
all companies in France
Complete and comprehensive database.
