Grow your business safely with A2MICILE METZ
All the information you need about A2MICILE METZ to develop and secure your business in France
A
HOME >
CORPORATES
>
A2MICILE METZ >
BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4320 |
| Management number | 2008B00043 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 | 14 960.00 | 10 732.00 | 4 228.00 | 14 960.00 |
BH Other financial assets | 5 094.00 | 5 094.00 | 5 094.00 | |
BJ TOTAL (I) | 25 543.00 | 16 220.00 | 9 323.00 | 25 543.00 |
BX Customers and related accounts | 154 878.00 | 966.00 | 153 911.00 | 154 878.00 |
BZ Other receivables | 4 584.00 | 4 584.00 | 4 584.00 | |
CF Cash and cash equivalents | 85 747.00 | 85 747.00 | 85 747.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 245 275.00 | 966.00 | 244 309.00 | 245 275.00 |
CO Grand total (0 to V) | 270 818.00 | 17 186.00 | 253 632.00 | 270 818.00 |
| 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 | 555.00 | 803.00 | 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 194.00 | 9 752.00 | 49 194.00 | |
DL TOTAL (I) | 51 950.00 | 12 755.00 | 51 950.00 | |
DP Provisions for Risks | 6 000.00 | |||
DR TOTAL (IV) | 6 000.00 | |||
DX Trade payables and related accounts | 15 579.00 | 21 674.00 | 15 579.00 | |
DY Tax and social security liabilities | 183 245.00 | 175 411.00 | 183 245.00 | |
EA Other liabilities | 2 856.00 | 1 621.00 | 2 856.00 | |
EC TOTAL (IV) | 201 681.00 | 198 707.00 | 201 681.00 | |
EE Grand total (I to V) | 253 632.00 | 217 463.00 | 253 632.00 | |
EG Accrued income and payables due within one year | 201 681.00 | 198 707.00 | 201 681.00 | |
all companies in France
Complete and comprehensive database.
