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BALANCE SHEET (
2022-05-23)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8022 |
| Management number | 2006B01200 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| 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 | 40 210.00 | 28 095.00 | 12 114.00 | 40 210.00 |
BF Loans | 6 540.00 | 6 540.00 | 6 540.00 | |
BH Other financial assets | 3 480.00 | 3 480.00 | 3 480.00 | |
BJ TOTAL (I) | 64 232.00 | 29 949.00 | 34 282.00 | 64 232.00 |
BX Customers and related accounts | 211 372.00 | 13 672.00 | 197 699.00 | 211 372.00 |
BZ Other receivables | 28 898.00 | 28 898.00 | 28 898.00 | |
CF Cash and cash equivalents | 2 544.00 | 2 544.00 | 2 544.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 243 360.00 | 13 672.00 | 229 687.00 | 243 360.00 |
CO Grand total (0 to V) | 307 593.00 | 43 622.00 | 263 970.00 | 307 593.00 |
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 | 1.00 | 987.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 991.00 | 26 014.00 | 75 991.00 | |
DL TOTAL (I) | 78 193.00 | 29 201.00 | 78 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 046.00 | 298.00 | 10 046.00 | |
DX Trade payables and related accounts | 13 076.00 | 19 342.00 | 13 076.00 | |
DY Tax and social security liabilities | 154 581.00 | 251 442.00 | 154 581.00 | |
EA Other liabilities | 8 071.00 | 7 716.00 | 8 071.00 | |
EC TOTAL (IV) | 185 776.00 | 278 800.00 | 185 776.00 | |
EE Grand total (I to V) | 263 970.00 | 308 002.00 | 263 970.00 | |
EG Accrued income and payables due within one year | 185 776.00 | 278 800.00 | 185 776.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 046.00 | 298.00 | 10 046.00 | |
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