Grow your business safely with AMCOAT ANTICORROSION MARINE COATINGS
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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : AMCOAT ANTICORROSION MARINE COATINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-19 | Partially confidential | 2019-09-30 | Complete |
| Name | AMCOAT ANTICORROSION MARINE COATINGS |
| Siren | 842581407 |
| Closing | 2019-09-30 |
| Registry code | 9712 |
| Registration number | B2021/004874 |
| Management number | 2018B01971 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 000.00 | 4 856.00 | 14 144.00 | 19 000.00 |
BJ TOTAL (I) | 19 000.00 | 4 856.00 | 14 144.00 | 19 000.00 |
BT Goods | 35 378.00 | 35 378.00 | 35 378.00 | |
BX Customers and related accounts | 18 675.00 | 18 675.00 | 18 675.00 | |
BZ Other receivables | 666.00 | 666.00 | 666.00 | |
CF Cash and cash equivalents | 22 280.00 | 22 280.00 | 22 280.00 | |
CJ TOTAL (II) | 76 998.00 | 76 996.00 | 76 998.00 | |
CO Grand total (0 to V) | 95 998.00 | 4 856.00 | 91 143.00 | 95 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 19 584.00 | 19 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 084.00 | 20 084.00 | ||
DL TOTAL (I) | 25 084.00 | 25 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 946.00 | 21 946.00 | ||
DX Trade payables and related accounts | 44 113.00 | 44 113.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 66 059.00 | 66 059.00 | ||
EE Grand total (I to V) | 91 143.00 | 91 143.00 | ||
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