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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : A2MICILE METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | A2MICILE METZ |
| Siren | 501932248 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 5763 |
| Management number | 2008B00043 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Saint-Julien-les-Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 918.00 | 1 918.00 | 1 918.00 | |
AR Technical installations, industrial equipment and tools | 3 569.00 | 3 569.00 | 3 569.00 | |
AT Other tangible assets | 18 473.00 | 8 143.00 | 10 330.00 | 18 473.00 |
BH Other financial assets | 3 680.00 | 3 680.00 | 3 680.00 | |
BJ TOTAL (I) | 27 641.00 | 13 631.00 | 14 010.00 | 27 641.00 |
BX Customers and related accounts | 128 948.00 | 4 423.00 | 124 524.00 | 128 948.00 |
BZ Other receivables | 24 581.00 | 24 581.00 | 24 581.00 | |
CF Cash and cash equivalents | 79 474.00 | 79 474.00 | 79 474.00 | |
CH Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
CJ TOTAL (II) | 234 360.00 | 4 423.00 | 229 936.00 | 234 360.00 |
CO Grand total (0 to V) | 262 001.00 | 18 055.00 | 243 946.00 | 262 001.00 |
CP Shares due in less than one year | 3 680.00 | 3 680.00 | ||
| 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 | 35.00 | 76.00 | 35.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 289.00 | 51 358.00 | 38 289.00 | |
DL TOTAL (I) | 40 524.00 | 53 635.00 | 40 524.00 | |
DX Trade payables and related accounts | 25 162.00 | 40 706.00 | 25 162.00 | |
DY Tax and social security liabilities | 174 578.00 | 136 496.00 | 174 578.00 | |
EA Other liabilities | 3 680.00 | 1 535.00 | 3 680.00 | |
EC TOTAL (IV) | 203 421.00 | 178 738.00 | 203 421.00 | |
EE Grand total (I to V) | 243 946.00 | 232 373.00 | 243 946.00 | |
EG Accrued income and payables due within one year | 203 421.00 | 178 738.00 | 203 421.00 | |
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