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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : A2MICILE ILLKIRCH GRAFFENSTADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | A2MICILE ILLKIRCH GRAFFENSTADEN |
| Siren | 534572896 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10456 |
| Management number | 2011B01969 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AR Technical installations, industrial equipment and tools | 1 482.00 | 1 279.00 | 203.00 | 1 482.00 |
AT Other tangible assets | 17 504.00 | 12 001.00 | 5 502.00 | 17 504.00 |
BF Loans | 3 773.00 | 3 773.00 | 3 773.00 | |
BH Other financial assets | 910.00 | 910.00 | 910.00 | |
BJ TOTAL (I) | 25 519.00 | 15 130.00 | 10 388.00 | 25 519.00 |
BX Customers and related accounts | 230 841.00 | 4 156.00 | 226 684.00 | 230 841.00 |
BZ Other receivables | 3 754.00 | 3 754.00 | 3 754.00 | |
CF Cash and cash equivalents | 76 273.00 | 76 273.00 | 76 273.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 312 218.00 | 4 156.00 | 308 062.00 | 312 218.00 |
CO Grand total (0 to V) | 337 738.00 | 19 287.00 | 318 451.00 | 337 738.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 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 | 927.00 | 333.00 | 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 295.00 | 49 594.00 | 73 295.00 | |
DL TOTAL (I) | 76 423.00 | 52 127.00 | 76 423.00 | |
DX Trade payables and related accounts | 23 146.00 | 28 251.00 | 23 146.00 | |
DY Tax and social security liabilities | 207 223.00 | 229 144.00 | 207 223.00 | |
EA Other liabilities | 11 656.00 | 18 559.00 | 11 656.00 | |
EC TOTAL (IV) | 242 027.00 | 275 954.00 | 242 027.00 | |
EE Grand total (I to V) | 318 451.00 | 328 082.00 | 318 451.00 | |
EG Accrued income and payables due within one year | 242 027.00 | 275 954.00 | 242 027.00 | |
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