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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ADMIN'Easy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | ADMIN'Easy |
| Siren | 828861906 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24565 |
| Management number | 2017B01054 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 6 669.00 | 6 068.00 | 602.00 | 6 669.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 37 369.00 | 6 066.00 | 31 302.00 | 37 369.00 |
BT Goods | 508.00 | 508.00 | 508.00 | |
BV Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
BX Customers and related accounts | 6 106.00 | 6 106.00 | 6 106.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 10 766.00 | 10 766.00 | 10 766.00 | |
CJ TOTAL (II) | 18 073.00 | 18 073.00 | 18 073.00 | |
CO Grand total (0 to V) | 55 442.00 | 6 068.00 | 49 374.00 | 55 442.00 |
| 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 | |
DH Retained earnings | 13 921.00 | -11 865.00 | 13 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 102.00 | 25 787.00 | 8 102.00 | |
DL TOTAL (I) | 23 023.00 | 14 921.00 | 23 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 235.00 | 28 447.00 | 18 235.00 | |
DX Trade payables and related accounts | 1 483.00 | 762.00 | 1 483.00 | |
DY Tax and social security liabilities | 6 179.00 | 4 027.00 | 6 179.00 | |
EA Other liabilities | 455.00 | 276.00 | 455.00 | |
EC TOTAL (IV) | 26 352.00 | 33 511.00 | 26 352.00 | |
EE Grand total (I to V) | 49 374.00 | 48 432.00 | 49 374.00 | |
EG Accrued income and payables due within one year | 26 352.00 | 33 511.00 | 26 352.00 | |
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