Grow your business safely with ATLANTIQUE MARINE CONSTRUCTION (AMC)
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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25781 |
| Management number | 1992B00943 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 639 768.00 | 450 866.00 | 188 902.00 | 639 768.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 640 119.00 | 450 866.00 | 189 253.00 | 640 119.00 |
060 Merchandise inventory | 184 272.00 | 27 200.00 | 157 072.00 | 184 272.00 |
068 Receivables – Trade and related accounts | 30 327.00 | 30 327.00 | 30 327.00 | |
072 Receivables – Other | 8 419.00 | 8 419.00 | 8 419.00 | |
084 Cash | 312 011.00 | 312 011.00 | 312 011.00 | |
092 Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 537 531.00 | 27 200.00 | 510 331.00 | 537 531.00 |
110 Total Assets | 1 177 650.00 | 478 066.00 | 699 584.00 | 1 177 650.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 362 970.00 | |||
136 Profit for the Year | 19 201.00 | |||
142 Total Equity - Total I | 437 171.00 | |||
156 Loans and similar debts | 145 703.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 43 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 69 920.00 | |||
176 Total debts | 262 413.00 | |||
180 Liabilities Total | 699 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 176.00 | |||
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