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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : EASYVOIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| Name | EASYVOIRIE |
| Siren | 800780124 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000060 |
| Management number | 2016B00245 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 371.00 | 6 558.00 | 813.00 | 7 371.00 |
AR Technical installations, industrial equipment and tools | 36 996.00 | 16 194.00 | 20 802.00 | 36 996.00 |
AT Other tangible assets | 64 356.00 | 51 110.00 | 13 246.00 | 64 356.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 116 641.00 | 73 862.00 | 42 779.00 | 116 641.00 |
BT Goods | 868 538.00 | 106 170.00 | 762 368.00 | 868 538.00 |
BX Customers and related accounts | 747 986.00 | 12 720.00 | 735 266.00 | 747 986.00 |
BZ Other receivables | 73 899.00 | 73 899.00 | 73 899.00 | |
CF Cash and cash equivalents | 654 567.00 | 654 567.00 | 654 567.00 | |
CH Prepaid expenses | 33 260.00 | 33 260.00 | 33 260.00 | |
CJ TOTAL (II) | 2 378 250.00 | 118 890.00 | 2 259 360.00 | 2 378 250.00 |
CO Grand total (0 to V) | 2 494 892.00 | 192 752.00 | 2 302 139.00 | 2 494 892.00 |
CP Shares due in less than one year | 1 550.00 | 1 550.00 | ||
CU Other investments | 6 369.00 | 6 369.00 | 6 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 102 133.00 | 108 066.00 | 102 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 716.00 | 104 067.00 | 219 716.00 | |
DL TOTAL (I) | 409 849.00 | 300 133.00 | 409 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 928 445.00 | 293 191.00 | 928 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 1 618.00 | 188.00 | |
DX Trade payables and related accounts | 683 100.00 | 520 849.00 | 683 100.00 | |
DY Tax and social security liabilities | 246 162.00 | 188 529.00 | 246 162.00 | |
EA Other liabilities | 34 394.00 | 33 977.00 | 34 394.00 | |
EC TOTAL (IV) | 1 892 290.00 | 1 038 163.00 | 1 892 290.00 | |
EE Grand total (I to V) | 2 302 139.00 | 1 338 296.00 | 2 302 139.00 | |
EG Accrued income and payables due within one year | 1 053 942.00 | 849 502.00 | 1 053 942.00 | |
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