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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ATLANTIC CONSTRUCTION METALLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| Name | ATLANTIC CONSTRUCTION METALLIQUE |
| Siren | 822977971 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 2221 |
| Management number | 2016B00841 |
| Activity code | 3320A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44260 MALVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 050.00 | 50.00 | 1 100.00 |
AR Technical installations, industrial equipment and tools | 38 464.00 | 20 875.00 | 17 589.00 | 38 464.00 |
AT Other tangible assets | 42 452.00 | 13 503.00 | 28 949.00 | 42 452.00 |
BJ TOTAL (I) | 82 016.00 | 35 428.00 | 46 588.00 | 82 016.00 |
BL Raw materials, supplies | 8 863.00 | 8 863.00 | 8 863.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 163 773.00 | 163 773.00 | 163 773.00 | |
BZ Other receivables | 22 593.00 | 22 593.00 | 22 593.00 | |
CF Cash and cash equivalents | 167 160.00 | 167 160.00 | 167 160.00 | |
CH Prepaid expenses | 7 793.00 | 7 793.00 | 7 793.00 | |
CJ TOTAL (II) | 370 183.00 | 370 183.00 | 370 183.00 | |
CO Grand total (0 to V) | 452 200.00 | 35 428.00 | 416 772.00 | 452 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 64 425.00 | 34 501.00 | 64 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 090.00 | 59 924.00 | 85 090.00 | |
DL TOTAL (I) | 182 515.00 | 127 425.00 | 182 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 770.00 | 63 427.00 | 41 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 1 168.00 | 102.00 | |
DX Trade payables and related accounts | 103 196.00 | 133 843.00 | 103 196.00 | |
DY Tax and social security liabilities | 89 188.00 | 69 262.00 | 89 188.00 | |
EC TOTAL (IV) | 234 257.00 | 267 700.00 | 234 257.00 | |
EE Grand total (I to V) | 416 772.00 | 395 125.00 | 416 772.00 | |
EG Accrued income and payables due within one year | 212 812.00 | 267 700.00 | 212 812.00 | |
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