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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : A2MICILE TOULOUSE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | A2MICILE TOULOUSE EST |
| Siren | 493547178 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009466 |
| Management number | 2006B03746 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 552.00 | 1 552.00 | 1 552.00 | |
AR Technical installations, industrial equipment and tools | 3 170.00 | 2 418.00 | 751.00 | 3 170.00 |
AT Other tangible assets | 2 874.00 | 1 839.00 | 1 034.00 | 2 874.00 |
BF Loans | 547.00 | 547.00 | 547.00 | |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 10 784.00 | 5 811.00 | 4 973.00 | 10 784.00 |
BX Customers and related accounts | 82 991.00 | 3 181.00 | 79 810.00 | 82 991.00 |
BZ Other receivables | 37 896.00 | 37 896.00 | 37 896.00 | |
CD Marketable securities | 20 025.00 | 20 025.00 | 20 025.00 | |
CF Cash and cash equivalents | 49 916.00 | 49 916.00 | 49 916.00 | |
CH Prepaid expenses | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 191 496.00 | 3 181.00 | 188 315.00 | 191 496.00 |
CO Grand total (0 to V) | 202 281.00 | 8 992.00 | 193 288.00 | 202 281.00 |
CP Shares due in less than one year | 3 187.00 | 3 187.00 | ||
| 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 | 27.00 | 59.00 | 27.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 054.00 | 84 768.00 | 61 054.00 | |
DL TOTAL (I) | 63 282.00 | 87 027.00 | 63 282.00 | |
DX Trade payables and related accounts | 11 269.00 | 3 111.00 | 11 269.00 | |
DY Tax and social security liabilities | 116 320.00 | 97 884.00 | 116 320.00 | |
EA Other liabilities | 2 416.00 | 1 715.00 | 2 416.00 | |
EC TOTAL (IV) | 130 006.00 | 102 710.00 | 130 006.00 | |
EE Grand total (I to V) | 193 288.00 | 189 738.00 | 193 288.00 | |
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