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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : EASY B4U SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | EASY B4U SAS |
| Siren | 821373677 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6313 |
| Management number | 2018B03653 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 171.00 | 3 306.00 | 3 865.00 | 7 171.00 |
BJ TOTAL (I) | 7 171.00 | 3 306.00 | 3 865.00 | 7 171.00 |
BX Customers and related accounts | 182 069.00 | 385.00 | 181 684.00 | 182 069.00 |
BZ Other receivables | 25 150.00 | 25 150.00 | 25 150.00 | |
CF Cash and cash equivalents | 136 099.00 | 136 099.00 | 136 099.00 | |
CH Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 345 019.00 | 385.00 | 344 634.00 | 345 019.00 |
CO Grand total (0 to V) | 352 190.00 | 3 691.00 | 348 499.00 | 352 190.00 |
CR Shares due in more than one year | 462.00 | 462.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 35 597.00 | 31 669.00 | 35 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 157.00 | 28 928.00 | 61 157.00 | |
DL TOTAL (I) | 97 854.00 | 61 697.00 | 97 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 923.00 | 16 948.00 | 36 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 532.00 | 4 723.00 | 4 532.00 | |
DX Trade payables and related accounts | 129 243.00 | 84 176.00 | 129 243.00 | |
DY Tax and social security liabilities | 79 946.00 | 34 265.00 | 79 946.00 | |
EB Prepaid income (2) | 4 167.00 | |||
EC TOTAL (IV) | 250 644.00 | 144 279.00 | 250 644.00 | |
EE Grand total (I to V) | 348 499.00 | 205 977.00 | 348 499.00 | |
EG Accrued income and payables due within one year | 237 276.00 | 127 332.00 | 237 276.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 249.00 | 249.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 129 243.00 | 129 243.00 | 129 243.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 032.00 | 12 032.00 | 12 032.00 | |
UX Other trade receivables | 182 069.00 | 181 607.00 | 462.00 | 182 069.00 |
VG Loans with a maturity of up to one year at origin | 249.00 | 249.00 | 249.00 | |
VH Loans with a maturity of more than one year at origin | 36 674.00 | 23 306.00 | 13 368.00 | 36 674.00 |
VJ Loans taken out during the year | 20 000.00 | 20 000.00 | ||
VK Loans repaid during the year | 274.00 | 274.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 72 446.00 | 72 446.00 | 72 446.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 150.00 | 25 150.00 | 25 150.00 | |
VS Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 920.00 | 208 458.00 | 462.00 | 208 920.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 250 644.00 | 237 276.00 | 13 368.00 | 250 644.00 |
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