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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ATLANTIQUE MARINE CONSTRUCTION (AMC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATLANTIQUE MARINE CONSTRUCTION (AMC) |
| Siren | 385224043 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22829 |
| Management number | 1992B00943 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 613.00 | 396 522.00 | 177 091.00 | 573 613.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 573 964.00 | 396 522.00 | 177 441.00 | 573 964.00 |
060 Merchandise inventory | 150 522.00 | 27 200.00 | 123 322.00 | 150 522.00 |
068 Receivables – Trade and related accounts | 56 452.00 | 56 452.00 | 56 452.00 | |
072 Receivables – Other | 69 144.00 | 69 144.00 | 69 144.00 | |
084 Cash | 164 444.00 | 164 444.00 | 164 444.00 | |
092 Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 443 334.00 | 27 200.00 | 416 134.00 | 443 334.00 |
110 Total Assets | 1 017 298.00 | 423 722.00 | 593 576.00 | 1 017 298.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 278 024.00 | |||
134 Retained Earnings | 21 516.00 | |||
136 Profit for the Year | 39 960.00 | |||
142 Total Equity - Total I | 394 499.00 | |||
156 Loans and similar debts | 31 058.00 | |||
166 Suppliers and related accounts | 89 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 897.00 | |||
172 Other debts | 78 293.00 | |||
176 Total debts | 199 076.00 | |||
180 Liabilities Total | 593 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 914.00 | |||
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