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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : A2MICILE LYON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2019-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | A2MICILE LYON 2 |
| Siren | 490050606 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019149 |
| Management number | 2006B02259 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 509.00 | 1 509.00 | 1 509.00 | |
AH Goodwill | 54 393.00 | 54 393.00 | 54 393.00 | |
AT Other tangible assets | 55 610.00 | 26 136.00 | 29 474.00 | 55 610.00 |
BF Loans | 3 064.00 | 3 064.00 | 3 064.00 | |
BH Other financial assets | 4 864.00 | 4 864.00 | 4 864.00 | |
BJ TOTAL (I) | 119 440.00 | 27 645.00 | 91 795.00 | 119 440.00 |
BX Customers and related accounts | 282 475.00 | 7 976.00 | 274 498.00 | 282 475.00 |
BZ Other receivables | 57 912.00 | 57 912.00 | 57 912.00 | |
CF Cash and cash equivalents | 58 726.00 | 58 726.00 | 58 726.00 | |
CH Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
CJ TOTAL (II) | 402 916.00 | 7 976.00 | 394 939.00 | 402 916.00 |
CO Grand total (0 to V) | 522 356.00 | 35 621.00 | 486 734.00 | 522 356.00 |
CP Shares due in less than one year | 7 928.00 | 7 928.00 | ||
| 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 | 69.00 | 59.00 | 69.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 339.00 | 118 809.00 | 69 339.00 | |
DL TOTAL (I) | 71 609.00 | 121 069.00 | 71 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 869.00 | 45 420.00 | 31 869.00 | |
DX Trade payables and related accounts | 42 467.00 | 46 939.00 | 42 467.00 | |
DY Tax and social security liabilities | 258 750.00 | 248 349.00 | 258 750.00 | |
EA Other liabilities | 82 038.00 | 64 261.00 | 82 038.00 | |
EC TOTAL (IV) | 415 125.00 | 404 971.00 | 415 125.00 | |
EE Grand total (I to V) | 486 734.00 | 526 040.00 | 486 734.00 | |
EG Accrued income and payables due within one year | 415 125.00 | 404 971.00 | 415 125.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 530.00 | 530.00 | ||
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