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BALANCE SHEET (
2022-10-25)
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 | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 33457 |
| Management number | 2016B06556 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 3 923.00 | 1 752.00 | 2 170.00 | 3 923.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 411 723.00 | 1 752.00 | 409 970.00 | 411 723.00 |
BX Customers and related accounts | 506 456.00 | 506 456.00 | 506 456.00 | |
BZ Other receivables | 99 955.00 | 99 955.00 | 99 955.00 | |
CF Cash and cash equivalents | 673 078.00 | 673 078.00 | 673 078.00 | |
CH Prepaid expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
CJ TOTAL (II) | 1 292 812.00 | 1 292 812.00 | 1 292 812.00 | |
CO Grand total (0 to V) | 1 704 534.00 | 1 752.00 | 1 702 782.00 | 1 704 534.00 |
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) | 18 616.00 | 8 409.00 | 18 616.00 | |
DH Retained earnings | 248 979.00 | 55 061.00 | 248 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 750 431.00 | 204 124.00 | 750 431.00 | |
DL TOTAL (I) | 1 418 025.00 | 667 594.00 | 1 418 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 3 000.00 | 1 600.00 | |
DX Trade payables and related accounts | 50 226.00 | 23 242.00 | 50 226.00 | |
DY Tax and social security liabilities | 225 742.00 | 149 404.00 | 225 742.00 | |
EA Other liabilities | 7 035.00 | 8 645.00 | 7 035.00 | |
EC TOTAL (IV) | 284 757.00 | 184 291.00 | 284 757.00 | |
EE Grand total (I to V) | 1 702 782.00 | 851 885.00 | 1 702 782.00 | |
EG Accrued income and payables due within one year | 284 757.00 | 184 291.00 | 284 757.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154.00 | 154.00 | ||
EI Including equity loans | 1 600.00 | 1 600.00 | ||
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