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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : A2MICILE ILLKIRCH GRAFFENSTADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | A2MICILE ILLKIRCH GRAFFENSTADEN |
| Siren | 534572896 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10777 |
| Management number | 2011B01969 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AR Technical installations, industrial equipment and tools | 1 482.00 | 557.00 | 924.00 | 1 482.00 |
AT Other tangible assets | 14 706.00 | 6 616.00 | 8 089.00 | 14 706.00 |
BF Loans | 1 239.00 | 1 239.00 | 1 239.00 | |
BH Other financial assets | 910.00 | 910.00 | 910.00 | |
BJ TOTAL (I) | 20 187.00 | 9 023.00 | 11 163.00 | 20 187.00 |
BX Customers and related accounts | 314 874.00 | 14 971.00 | 299 903.00 | 314 874.00 |
BZ Other receivables | 73 152.00 | 73 152.00 | 73 152.00 | |
CF Cash and cash equivalents | 61 698.00 | 61 698.00 | 61 698.00 | |
CH Prepaid expenses | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 450 625.00 | 14 971.00 | 435 654.00 | 450 625.00 |
CO Grand total (0 to V) | 470 812.00 | 23 995.00 | 446 817.00 | 470 812.00 |
| 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 | 17.00 | 43.00 | 17.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 587.00 | 164 473.00 | 192 587.00 | |
DL TOTAL (I) | 194 804.00 | 166 717.00 | 194 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 742.00 | |||
DX Trade payables and related accounts | 36 778.00 | 52 105.00 | 36 778.00 | |
DY Tax and social security liabilities | 208 340.00 | 247 416.00 | 208 340.00 | |
EA Other liabilities | 6 894.00 | 6 756.00 | 6 894.00 | |
EC TOTAL (IV) | 252 013.00 | 435 021.00 | 252 013.00 | |
EE Grand total (I to V) | 446 817.00 | 601 738.00 | 446 817.00 | |
EG Accrued income and payables due within one year | 252 013.00 | 435 021.00 | 252 013.00 | |
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