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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : A2MICILE LYON CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | A2MICILE LYON CENTRE |
| Siren | 503127185 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019259 |
| Management number | 2008B01441 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 592.00 | 1 592.00 | 1 592.00 | |
AH Goodwill | 132 068.00 | 132 068.00 | 132 068.00 | |
AT Other tangible assets | 121 215.00 | 61 676.00 | 59 538.00 | 121 215.00 |
BF Loans | 27 886.00 | 27 886.00 | 27 886.00 | |
BH Other financial assets | 2 976.00 | 2 976.00 | 2 976.00 | |
BJ TOTAL (I) | 285 738.00 | 63 268.00 | 222 469.00 | 285 738.00 |
BX Customers and related accounts | 481 409.00 | 36 803.00 | 444 606.00 | 481 409.00 |
BZ Other receivables | 56 981.00 | 56 981.00 | 56 981.00 | |
CD Marketable securities | 16 650.00 | 16 650.00 | 16 650.00 | |
CF Cash and cash equivalents | 176 775.00 | 176 775.00 | 176 775.00 | |
CH Prepaid expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
CJ TOTAL (II) | 741 396.00 | 36 803.00 | 704 593.00 | 741 396.00 |
CO Grand total (0 to V) | 1 027 135.00 | 100 072.00 | 927 063.00 | 1 027 135.00 |
CP Shares due in less than one year | 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 | 182.00 | 632.00 | 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 567.00 | 25 549.00 | 67 567.00 | |
DL TOTAL (I) | 69 949.00 | 28 382.00 | 69 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 284.00 | 159 240.00 | 191 284.00 | |
DX Trade payables and related accounts | 112 392.00 | 137 409.00 | 112 392.00 | |
DY Tax and social security liabilities | 513 381.00 | 367 883.00 | 513 381.00 | |
EA Other liabilities | 40 054.00 | 162 842.00 | 40 054.00 | |
EC TOTAL (IV) | 857 113.00 | 827 376.00 | 857 113.00 | |
EE Grand total (I to V) | 927 063.00 | 855 758.00 | 927 063.00 | |
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