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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : A2MICILE LE HAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| Name | A2MICILE LE HAVRE |
| Siren | 509364055 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002168 |
| Management number | 2012B00037 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 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 | |
AR Technical installations, industrial equipment and tools | 1 345.00 | 1 345.00 | 1 345.00 | |
AT Other tangible assets | 4 034.00 | 3 625.00 | 409.00 | 4 034.00 |
BF Loans | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 1 662.00 | 1 662.00 | 1 662.00 | |
BJ TOTAL (I) | 8 592.00 | 6 370.00 | 2 222.00 | 8 592.00 |
BX Customers and related accounts | 62 945.00 | 791.00 | 62 153.00 | 62 945.00 |
BZ Other receivables | 14 529.00 | 14 529.00 | 14 529.00 | |
CF Cash and cash equivalents | 39 212.00 | 39 212.00 | 39 212.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 117 069.00 | 791.00 | 116 278.00 | 117 069.00 |
CO Grand total (0 to V) | 125 662.00 | 7 161.00 | 118 500.00 | 125 662.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 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 | 943.00 | 186.00 | 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 576.00 | 40 757.00 | 51 576.00 | |
DL TOTAL (I) | 54 720.00 | 43 143.00 | 54 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 907.00 | 1 457.00 | 907.00 | |
DX Trade payables and related accounts | 6 708.00 | 6 883.00 | 6 708.00 | |
DY Tax and social security liabilities | 53 563.00 | 54 700.00 | 53 563.00 | |
EA Other liabilities | 2 601.00 | 2 152.00 | 2 601.00 | |
EC TOTAL (IV) | 63 780.00 | 65 194.00 | 63 780.00 | |
EE Grand total (I to V) | 118 500.00 | 108 338.00 | 118 500.00 | |
EG Accrued income and payables due within one year | 63 780.00 | 65 194.00 | 63 780.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 907.00 | 1 457.00 | 907.00 | |
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