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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : A2MICILE ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | A2MICILE ARTOIS |
| Siren | 511146474 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3237 |
| Management number | 2009B00375 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62127 TINCQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AR Technical installations, industrial equipment and tools | 10 738.00 | 8 024.00 | 2 713.00 | 10 738.00 |
AT Other tangible assets | 19 181.00 | 11 077.00 | 8 103.00 | 19 181.00 |
BF Loans | 2 100.00 | 2 100.00 | 2 100.00 | |
BH Other financial assets | 1 940.00 | 1 940.00 | 1 940.00 | |
BJ TOTAL (I) | 35 359.00 | 20 502.00 | 14 857.00 | 35 359.00 |
BX Customers and related accounts | 246 246.00 | 8 748.00 | 237 497.00 | 246 246.00 |
BZ Other receivables | 69 802.00 | 69 802.00 | 69 802.00 | |
CF Cash and cash equivalents | 12 313.00 | 12 313.00 | 12 313.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 328 362.00 | 8 748.00 | 319 613.00 | 328 362.00 |
CO Grand total (0 to V) | 363 722.00 | 29 251.00 | 334 470.00 | 363 722.00 |
CP Shares due in less than one year | 4 040.00 | 4 040.00 | ||
| 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 | 84.00 | 65.00 | 84.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 195.00 | 38 319.00 | 21 195.00 | |
DL TOTAL (I) | 23 480.00 | 40 584.00 | 23 480.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 516.00 | 11 125.00 | 1 516.00 | |
DX Trade payables and related accounts | 42 950.00 | 45 012.00 | 42 950.00 | |
DY Tax and social security liabilities | 241 963.00 | 202 118.00 | 241 963.00 | |
EA Other liabilities | 14 559.00 | 13 003.00 | 14 559.00 | |
EC TOTAL (IV) | 300 990.00 | 271 259.00 | 300 990.00 | |
EE Grand total (I to V) | 334 470.00 | 321 844.00 | 334 470.00 | |
EG Accrued income and payables due within one year | 300 990.00 | 271 259.00 | 300 990.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 217.00 | 7 270.00 | 217.00 | |
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