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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : A2MICILE LYON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2019-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | A2MICILE LYON 2 |
| Siren | 490050606 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037851 |
| Management number | 2006B02259 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 509.00 | 1 509.00 | 1 509.00 | |
AH Goodwill | 117 335.00 | 117 335.00 | 117 335.00 | |
AT Other tangible assets | 125 449.00 | 66 080.00 | 59 369.00 | 125 449.00 |
BB Receivables related to investments | 21 000.00 | 21 000.00 | 21 000.00 | |
BF Loans | 6 605.00 | 6 605.00 | 6 605.00 | |
BH Other financial assets | 6 309.00 | 6 309.00 | 6 309.00 | |
BJ TOTAL (I) | 437 809.00 | 67 589.00 | 370 220.00 | 437 809.00 |
BX Customers and related accounts | 214 620.00 | 13 335.00 | 201 285.00 | 214 620.00 |
BZ Other receivables | 10 935.00 | 10 935.00 | 10 935.00 | |
CF Cash and cash equivalents | 350 423.00 | 350 423.00 | 350 423.00 | |
CH Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 577 667.00 | 13 335.00 | 564 331.00 | 577 667.00 |
CO Grand total (0 to V) | 1 015 476.00 | 80 924.00 | 934 552.00 | 1 015 476.00 |
CP Shares due in less than one year | 33 914.00 | 33 914.00 | ||
CU Other investments | 159 601.00 | 159 601.00 | 159 601.00 | |
| 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 | 8 685.00 | 11 052.00 | 8 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 615.00 | -2 366.00 | 97 615.00 | |
DJ Investment subsidies | 8 917.00 | 8 917.00 | ||
DL TOTAL (I) | 117 419.00 | 10 885.00 | 117 419.00 | |
DP Provisions for Risks | 45 000.00 | 45 000.00 | 45 000.00 | |
DR TOTAL (IV) | 45 000.00 | 45 000.00 | 45 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 317.00 | 445 228.00 | 365 317.00 | |
DX Trade payables and related accounts | 25 724.00 | 36 182.00 | 25 724.00 | |
DY Tax and social security liabilities | 274 441.00 | 218 567.00 | 274 441.00 | |
EA Other liabilities | 106 650.00 | 135 261.00 | 106 650.00 | |
EC TOTAL (IV) | 772 133.00 | 835 239.00 | 772 133.00 | |
EE Grand total (I to V) | 934 552.00 | 891 125.00 | 934 552.00 | |
EG Accrued income and payables due within one year | 501 505.00 | 612 133.00 | 501 505.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 640.00 | 960.00 | 3 640.00 | |
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