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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : A2MICILE BOURGOIN JALLIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | A2MICILE BOURGOIN JALLIEU |
| Siren | 499995561 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002970 |
| Management number | 2007B80444 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 718.00 | 1 718.00 | 1 718.00 | |
AR Technical installations, industrial equipment and tools | 2 384.00 | 2 370.00 | 13.00 | 2 384.00 |
AT Other tangible assets | 12 408.00 | 7 063.00 | 5 344.00 | 12 408.00 |
BF Loans | 4 056.00 | 4 056.00 | 4 056.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 22 567.00 | 11 153.00 | 11 414.00 | 22 567.00 |
BX Customers and related accounts | 116 102.00 | 3 308.00 | 112 794.00 | 116 102.00 |
BZ Other receivables | 18 308.00 | 18 308.00 | 18 308.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 46 655.00 | 46 655.00 | 46 655.00 | |
CH Prepaid expenses | 869.00 | 869.00 | 869.00 | |
CJ TOTAL (II) | 221 936.00 | 3 308.00 | 218 627.00 | 221 936.00 |
CO Grand total (0 to V) | 244 503.00 | 14 461.00 | 230 042.00 | 244 503.00 |
CP Shares due in less than one year | 6 056.00 | 6 056.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 36.00 | 28.00 | 36.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 819.00 | 71 008.00 | 73 819.00 | |
DL TOTAL (I) | 76 055.00 | 73 236.00 | 76 055.00 | |
DP Provisions for Risks | 3 500.00 | |||
DR TOTAL (IV) | 3 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 861.00 | |||
DX Trade payables and related accounts | 5 788.00 | 10 901.00 | 5 788.00 | |
DY Tax and social security liabilities | 145 629.00 | 138 741.00 | 145 629.00 | |
EA Other liabilities | 2 568.00 | 5 005.00 | 2 568.00 | |
EC TOTAL (IV) | 153 986.00 | 155 510.00 | 153 986.00 | |
EE Grand total (I to V) | 230 042.00 | 232 247.00 | 230 042.00 | |
EG Accrued income and payables due within one year | 153 986.00 | 155 510.00 | 153 986.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 861.00 | |||
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