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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : A2MICILE LILLE METROPOLE COLYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | A2MICILE LILLE METROPOLE COLYSEE |
| Siren | 490551108 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 8833 |
| Management number | 2011B21583 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 566.00 | 1 566.00 | 1 566.00 | |
AR Technical installations, industrial equipment and tools | 149.00 | 109.00 | 39.00 | 149.00 |
AT Other tangible assets | 2 131.00 | 1 683.00 | 448.00 | 2 131.00 |
BF Loans | 550.00 | 550.00 | 550.00 | |
BH Other financial assets | 2 959.00 | 2 959.00 | 2 959.00 | |
BJ TOTAL (I) | 7 356.00 | 3 359.00 | 3 997.00 | 7 356.00 |
BX Customers and related accounts | 166 414.00 | 6 067.00 | 160 346.00 | 166 414.00 |
BZ Other receivables | 29 814.00 | 29 814.00 | 29 814.00 | |
CF Cash and cash equivalents | 45 059.00 | 45 059.00 | 45 059.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 241 584.00 | 6 067.00 | 235 517.00 | 241 584.00 |
CO Grand total (0 to V) | 248 941.00 | 9 426.00 | 239 514.00 | 248 941.00 |
CP Shares due in less than one year | 3 509.00 | 3 509.00 | ||
| 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 | 90.00 | 46.00 | 90.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 531.00 | 82 444.00 | 89 531.00 | |
DL TOTAL (I) | 91 821.00 | 84 690.00 | 91 821.00 | |
DX Trade payables and related accounts | 14 089.00 | 13 106.00 | 14 089.00 | |
DY Tax and social security liabilities | 112 514.00 | 110 761.00 | 112 514.00 | |
EA Other liabilities | 21 089.00 | 7 602.00 | 21 089.00 | |
EC TOTAL (IV) | 147 692.00 | 131 470.00 | 147 692.00 | |
EE Grand total (I to V) | 239 514.00 | 216 161.00 | 239 514.00 | |
EG Accrued income and payables due within one year | 147 692.00 | 131 470.00 | 147 692.00 | |
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