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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : A2MICILE LILLE METROPOLE COLYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | A2MICILE LILLE METROPOLE COLYSEE |
| Siren | 490551108 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16835 |
| Management number | 2011B21583 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 566.00 | 1 566.00 | 1 566.00 | |
AH Goodwill | 339 218.00 | 339 218.00 | 339 218.00 | |
AR Technical installations, industrial equipment and tools | 4 629.00 | 2 019.00 | 2 609.00 | 4 629.00 |
AT Other tangible assets | 24 338.00 | 9 868.00 | 14 470.00 | 24 338.00 |
BF Loans | 6 048.00 | 6 048.00 | 6 048.00 | |
BH Other financial assets | 4 262.00 | 4 262.00 | 4 262.00 | |
BJ TOTAL (I) | 380 063.00 | 13 454.00 | 366 608.00 | 380 063.00 |
BX Customers and related accounts | 314 854.00 | 15 961.00 | 298 892.00 | 314 854.00 |
BZ Other receivables | 12 783.00 | 12 783.00 | 12 783.00 | |
CF Cash and cash equivalents | 128 881.00 | 128 881.00 | 128 881.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 456 518.00 | 15 961.00 | 440 557.00 | 456 518.00 |
CO Grand total (0 to V) | 836 582.00 | 29 416.00 | 807 166.00 | 836 582.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 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 | 795.00 | 528.00 | 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 818.00 | 87 267.00 | 162 818.00 | |
DL TOTAL (I) | 165 814.00 | 89 995.00 | 165 814.00 | |
DP Provisions for Risks | 3 000.00 | |||
DR TOTAL (IV) | 3 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 325 311.00 | 325 650.00 | 325 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | |||
DX Trade payables and related accounts | 19 837.00 | 14 409.00 | 19 837.00 | |
DY Tax and social security liabilities | 265 872.00 | 198 940.00 | 265 872.00 | |
EA Other liabilities | 30 329.00 | 23 156.00 | 30 329.00 | |
EC TOTAL (IV) | 641 351.00 | 577 157.00 | 641 351.00 | |
EE Grand total (I to V) | 807 166.00 | 670 153.00 | 807 166.00 | |
EG Accrued income and payables due within one year | 324 505.00 | 577 157.00 | 324 505.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 311.00 | 650.00 | 311.00 | |
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