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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EASY SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | EASY SPORTS |
| Siren | 429871254 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16072 |
| Management number | 2000B00375 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 235.00 | 235.00 | 235.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 315.00 | 235.00 | 80.00 | 315.00 |
BL Raw materials, supplies | ||||
BT Goods | 12 205.00 | 12 205.00 | 12 205.00 | |
BX Customers and related accounts | 336 797.00 | 336 797.00 | 336 797.00 | |
BZ Other receivables | 3 329.00 | 3 329.00 | 3 329.00 | |
CF Cash and cash equivalents | 31 130.00 | 31 130.00 | 31 130.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 383 461.00 | 383 461.00 | 383 461.00 | |
CO Grand total (0 to V) | 383 777.00 | 235.00 | 383 541.00 | 383 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 115 444.00 | 107 372.00 | 115 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 862.00 | 8 072.00 | 123 862.00 | |
DL TOTAL (I) | 256 075.00 | 132 213.00 | 256 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 228.00 | 188 081.00 | 73 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 743.00 | 45 204.00 | 37 743.00 | |
DX Trade payables and related accounts | 15 156.00 | 79 246.00 | 15 156.00 | |
DY Tax and social security liabilities | 956.00 | 41 741.00 | 956.00 | |
DZ Fixed asset liabilities and related accounts | 384.00 | 384.00 | 384.00 | |
EA Other liabilities | 5 015.00 | |||
EC TOTAL (IV) | 127 467.00 | 359 672.00 | 127 467.00 | |
EE Grand total (I to V) | 383 541.00 | 491 885.00 | 383 541.00 | |
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