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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EASY STORE WAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EASY STORE WAVES |
| Siren | 804517795 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8659 |
| Management number | 2014B00938 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 MOULINS-LES-METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 280 871.00 | 182 215.00 | 98 656.00 | 280 871.00 |
BH Other financial assets | 14 117.00 | 14 117.00 | 14 117.00 | |
BJ TOTAL (I) | 394 988.00 | 182 215.00 | 212 773.00 | 394 988.00 |
BT Goods | 288 499.00 | 288 499.00 | 288 499.00 | |
BX Customers and related accounts | 75 772.00 | 75 772.00 | 75 772.00 | |
BZ Other receivables | 112 109.00 | 112 109.00 | 112 109.00 | |
CF Cash and cash equivalents | 1 776.00 | 1 776.00 | 1 776.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 478 288.00 | 478 288.00 | 478 288.00 | |
CO Grand total (0 to V) | 873 276.00 | 182 215.00 | 691 061.00 | 873 276.00 |
CP Shares due in less than one year | 14 117.00 | 14 117.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 36 000.00 | |||
DH Retained earnings | 35.00 | 515.00 | 35.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 085.00 | -36 479.00 | -5 085.00 | |
DL TOTAL (I) | 5 951.00 | 11 035.00 | 5 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 920.00 | 168 270.00 | 181 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 070.00 | |||
DW Advances and down payments received on current orders | 17 403.00 | 29 817.00 | 17 403.00 | |
DX Trade payables and related accounts | 441 445.00 | 167 059.00 | 441 445.00 | |
DY Tax and social security liabilities | 44 032.00 | 37 767.00 | 44 032.00 | |
EA Other liabilities | 311.00 | 311.00 | ||
EC TOTAL (IV) | 685 111.00 | 468 983.00 | 685 111.00 | |
EE Grand total (I to V) | 691 061.00 | 480 018.00 | 691 061.00 | |
EG Accrued income and payables due within one year | 593 529.00 | 447 167.00 | 593 529.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 760.00 | 51 760.00 | ||
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