Grow your business safely with ATLANTIC MARINE SERVICES
All the information you need about ATLANTIC MARINE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIC MARINE SERVICES >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ATLANTIC MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | ATLANTIC MARINE SERVICES |
| Siren | 803684687 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2396 |
| Management number | 2014B00468 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 CONCARNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 707.00 | 6 707.00 | 6 707.00 | |
AH Goodwill | 264 255.00 | 264 255.00 | 264 255.00 | |
AP Buildings | 62 290.00 | 11 489.00 | 50 801.00 | 62 290.00 |
AT Other tangible assets | 69 054.00 | 30 737.00 | 38 317.00 | 69 054.00 |
BD Other fixed assets | 3 010.00 | 3 010.00 | 3 010.00 | |
BJ TOTAL (I) | 405 317.00 | 48 934.00 | 356 383.00 | 405 317.00 |
BX Customers and related accounts | 35 301.00 | 35 301.00 | 35 301.00 | |
BZ Other receivables | 29 816.00 | 29 816.00 | 29 816.00 | |
CF Cash and cash equivalents | 859 986.00 | 859 986.00 | 859 986.00 | |
CH Prepaid expenses | 5 459.00 | 5 459.00 | 5 459.00 | |
CJ TOTAL (II) | 930 563.00 | 930 563.00 | 930 563.00 | |
CO Grand total (0 to V) | 1 335 881.00 | 48 934.00 | 1 286 947.00 | 1 335 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 7 649.00 | 7 649.00 | ||
DG Other reserves | 221 555.00 | 221 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 297.00 | 75 297.00 | ||
DL TOTAL (I) | 454 501.00 | 454 501.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 246.00 | 13 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 705 115.00 | 705 115.00 | ||
DX Trade payables and related accounts | 65 183.00 | 65 183.00 | ||
DY Tax and social security liabilities | 48 900.00 | 48 900.00 | ||
EC TOTAL (IV) | 832 445.00 | 832 445.00 | ||
EE Grand total (I to V) | 1 286 947.00 | 1 286 947.00 | ||
EG Accrued income and payables due within one year | 830 109.00 | 830 109.00 | ||
all companies in France
Complete and comprehensive database.
