Grow your business safely with EASY GARDEN SERVICES
All the information you need about EASY GARDEN SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EASY GARDEN SERVICES >
BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EASY GARDEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| Name | EASY GARDEN SERVICES |
| Siren | 840428924 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4850 |
| Management number | 2018B00289 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 MUTZIG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 860.00 | 12 860.00 | 12 860.00 | |
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CF Cash and cash equivalents | 80 836.00 | 80 836.00 | 80 836.00 | |
CJ TOTAL (II) | 95 379.00 | 95 379.00 | 95 379.00 | |
CO Grand total (0 to V) | 95 379.00 | 95 379.00 | 95 379.00 | |
| 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 | 33 049.00 | 10 884.00 | 33 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 600.00 | 22 165.00 | 24 600.00 | |
DL TOTAL (I) | 58 749.00 | 34 149.00 | 58 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 341.00 | 8 221.00 | 8 341.00 | |
DX Trade payables and related accounts | 9 671.00 | 25 633.00 | 9 671.00 | |
DY Tax and social security liabilities | 14 397.00 | 8 631.00 | 14 397.00 | |
EA Other liabilities | 4 221.00 | 6 617.00 | 4 221.00 | |
EC TOTAL (IV) | 36 630.00 | 49 126.00 | 36 630.00 | |
EE Grand total (I to V) | 95 379.00 | 83 275.00 | 95 379.00 | |
EI Including equity loans | 8 341.00 | 8 341.00 | ||
| 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 | 9 671.00 | 9 671.00 | 9 671.00 | |
8C Staff and Related Accounts | 5 732.00 | 5 732.00 | 5 732.00 | |
8D Social Security and Other Social Organizations | 3 202.00 | 3 202.00 | 3 202.00 | |
8E Income Taxes | 429.00 | 429.00 | 429.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 221.00 | 4 221.00 | 4 221.00 | |
UX Other trade receivables | 12 860.00 | 12 860.00 | 12 860.00 | |
VB VAT | 1 683.00 | 1 683.00 | 1 683.00 | |
VI Group and Associates | 8 341.00 | 8 341.00 | 8 341.00 | |
VQ Other Taxes, Duties, and Similar Debts | 111.00 | 111.00 | 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 543.00 | 14 543.00 | 14 543.00 | |
VW VAT | 4 923.00 | 4 923.00 | 4 923.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 630.00 | 36 630.00 | 36 630.00 | |
all companies in France
Complete and comprehensive database.
