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BALANCE SHEET (
2021-05-19)
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 | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 4174 |
| Management number | 2016B00841 |
| Activity code | 3320A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| 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 | 11 100.00 | 4 127.00 | 6 972.00 | 11 100.00 |
AR Technical installations, industrial equipment and tools | 52 464.00 | 30 985.00 | 21 479.00 | 52 464.00 |
AT Other tangible assets | 42 452.00 | 20 285.00 | 22 167.00 | 42 452.00 |
BJ TOTAL (I) | 106 016.00 | 55 398.00 | 50 618.00 | 106 016.00 |
BL Raw materials, supplies | 8 291.00 | 8 291.00 | 8 291.00 | |
BN Goods in progress | 8 898.00 | 8 898.00 | 8 898.00 | |
BX Customers and related accounts | 162 557.00 | 162 557.00 | 162 557.00 | |
BZ Other receivables | 37 136.00 | 37 136.00 | 37 136.00 | |
CF Cash and cash equivalents | 129 257.00 | 129 257.00 | 129 257.00 | |
CH Prepaid expenses | 7 976.00 | 7 976.00 | 7 976.00 | |
CJ TOTAL (II) | 354 117.00 | 354 117.00 | 354 117.00 | |
CO Grand total (0 to V) | 460 133.00 | 55 398.00 | 404 735.00 | 460 133.00 |
| 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 | 119 514.00 | 64 424.00 | 119 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 697.00 | 85 089.00 | 42 697.00 | |
DL TOTAL (I) | 195 212.00 | 182 514.00 | 195 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 858.00 | 41 770.00 | 19 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 102.00 | 100.00 | |
DX Trade payables and related accounts | 128 371.00 | 103 195.00 | 128 371.00 | |
DY Tax and social security liabilities | 60 292.00 | 89 188.00 | 60 292.00 | |
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 209 523.00 | 234 256.00 | 209 523.00 | |
EE Grand total (I to V) | 404 735.00 | 416 771.00 | 404 735.00 | |
EG Accrued income and payables due within one year | 207 816.00 | 234 256.00 | 207 816.00 | |
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