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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : A2MICILE LYON CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | A2MICILE LYON CENTRE |
| Siren | 503127185 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016691 |
| Management number | 2008B01441 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 592.00 | 1 592.00 | 1 592.00 | |
AH Goodwill | 44 884.00 | 44 884.00 | 44 884.00 | |
AT Other tangible assets | 74 989.00 | 27 192.00 | 47 796.00 | 74 989.00 |
BF Loans | 6 926.00 | 6 926.00 | 6 926.00 | |
BH Other financial assets | 1 736.00 | 1 736.00 | 1 736.00 | |
BJ TOTAL (I) | 130 128.00 | 28 784.00 | 101 343.00 | 130 128.00 |
BV Advances and down payments on orders | 6 845.00 | 6 845.00 | 6 845.00 | |
BX Customers and related accounts | 263 593.00 | 7 355.00 | 256 237.00 | 263 593.00 |
BZ Other receivables | 97 322.00 | 97 322.00 | 97 322.00 | |
CD Marketable securities | 4 776.00 | 4 776.00 | 4 776.00 | |
CF Cash and cash equivalents | 26 448.00 | 26 448.00 | 26 448.00 | |
CH Prepaid expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
CJ TOTAL (II) | 404 020.00 | 7 355.00 | 396 665.00 | 404 020.00 |
CO Grand total (0 to V) | 534 148.00 | 36 140.00 | 498 008.00 | 534 148.00 |
CP Shares due in less than one year | 8 662.00 | 8 662.00 | ||
| 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 | 30.00 | 96.00 | 30.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 120.00 | 84 334.00 | 64 120.00 | |
DL TOTAL (I) | 66 351.00 | 86 630.00 | 66 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 751.00 | 46 611.00 | 39 751.00 | |
DX Trade payables and related accounts | 38 007.00 | 19 122.00 | 38 007.00 | |
DY Tax and social security liabilities | 275 191.00 | 339 975.00 | 275 191.00 | |
EA Other liabilities | 78 706.00 | 74 109.00 | 78 706.00 | |
EC TOTAL (IV) | 431 656.00 | 479 819.00 | 431 656.00 | |
EE Grand total (I to V) | 498 008.00 | 566 450.00 | 498 008.00 | |
EG Accrued income and payables due within one year | 431 656.00 | 479 819.00 | 431 656.00 | |
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