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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : A2MICILE STRASBOURG SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| Name | A2MICILE STRASBOURG SUD |
| Siren | 490525755 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8444 |
| Management number | 2006B01200 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 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 | |
AH Goodwill | 11 948.00 | 11 948.00 | 11 948.00 | |
AR Technical installations, industrial equipment and tools | 454.00 | 454.00 | 454.00 | |
AT Other tangible assets | 37 249.00 | 19 962.00 | 17 287.00 | 37 249.00 |
BF Loans | 2 603.00 | 2 603.00 | 2 603.00 | |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 56 834.00 | 21 816.00 | 35 018.00 | 56 834.00 |
BX Customers and related accounts | 231 042.00 | 11 039.00 | 220 003.00 | 231 042.00 |
BZ Other receivables | 51 037.00 | 51 037.00 | 51 037.00 | |
CF Cash and cash equivalents | 7 184.00 | 7 184.00 | 7 184.00 | |
CH Prepaid expenses | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 289 470.00 | 11 039.00 | 278 431.00 | 289 470.00 |
CO Grand total (0 to V) | 346 305.00 | 32 855.00 | 313 449.00 | 346 305.00 |
CP Shares due in less than one year | 5 583.00 | 5 583.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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 | 3.00 | 80.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 593.00 | 108 622.00 | 70 593.00 | |
DL TOTAL (I) | 72 797.00 | 110 903.00 | 72 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 792.00 | 8 761.00 | 10 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 478.00 | |||
DX Trade payables and related accounts | 17 473.00 | 14 406.00 | 17 473.00 | |
DY Tax and social security liabilities | 210 637.00 | 209 239.00 | 210 637.00 | |
EA Other liabilities | 1 748.00 | 1 852.00 | 1 748.00 | |
EC TOTAL (IV) | 240 652.00 | 364 738.00 | 240 652.00 | |
EE Grand total (I to V) | 313 449.00 | 475 641.00 | 313 449.00 | |
EG Accrued income and payables due within one year | 240 652.00 | 364 738.00 | 240 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 611.00 | 298.00 | 7 611.00 | |
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