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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EASY GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | EASY GO |
| Siren | 890610561 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12711 |
| Management number | 2020B03890 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 500.00 | 330.00 | 14 170.00 | 14 500.00 |
BJ TOTAL (I) | 14 500.00 | 330.00 | 14 170.00 | 14 500.00 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 3 010.00 | 3 010.00 | 3 010.00 | |
CJ TOTAL (II) | 5 186.00 | 5 186.00 | 5 186.00 | |
CO Grand total (0 to V) | 19 686.00 | 330.00 | 19 356.00 | 19 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 518.00 | 1 518.00 | ||
DL TOTAL (I) | 2 518.00 | 2 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 014.00 | 16 014.00 | ||
DX Trade payables and related accounts | 98.00 | 98.00 | ||
DY Tax and social security liabilities | 726.00 | 726.00 | ||
EC TOTAL (IV) | 16 838.00 | 16 838.00 | ||
EE Grand total (I to V) | 19 356.00 | 19 356.00 | ||
EG Accrued income and payables due within one year | 16 838.00 | 16 838.00 | ||
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