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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ATLANTIQUE MACONNERIE TERRASSEMENT ET TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-03 | Partially confidential | 2016-08-31 | Complete |
| Name | ATLANTIQUE MACONNERIE TERRASSEMENT ET TRANSPORT |
| Siren | 339066748 |
| Closing | 2021-08-31 |
| Registry code | 1704 |
| Registration number | 1478 |
| Management number | 1986B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 L'Houmeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 341.00 | 4 341.00 | 4 341.00 | |
AH Goodwill | 51 070.00 | 51 070.00 | 51 070.00 | |
AR Technical installations, industrial equipment and tools | 194 039.00 | 111 665.00 | 82 374.00 | 194 039.00 |
AT Other tangible assets | 259 187.00 | 231 054.00 | 28 133.00 | 259 187.00 |
BH Other financial assets | 9 099.00 | 9 099.00 | 9 099.00 | |
BJ TOTAL (I) | 517 788.00 | 347 061.00 | 170 727.00 | 517 788.00 |
BX Customers and related accounts | 130 319.00 | 4 104.00 | 126 215.00 | 130 319.00 |
BZ Other receivables | 119 152.00 | 119 152.00 | 119 152.00 | |
CF Cash and cash equivalents | 7 552.00 | 7 552.00 | 7 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 257 023.00 | 4 104.00 | 252 919.00 | 257 023.00 |
CO Grand total (0 to V) | 774 811.00 | 351 165.00 | 423 646.00 | 774 811.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 551.00 | 2 551.00 | 2 551.00 | |
DG Other reserves | 64 190.00 | 90 713.00 | 64 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 392.00 | 59 190.00 | 18 392.00 | |
DL TOTAL (I) | 110 632.00 | 177 954.00 | 110 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 290.00 | 91 717.00 | 103 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 940.00 | 893.00 | 30 940.00 | |
DX Trade payables and related accounts | 118 860.00 | 131 810.00 | 118 860.00 | |
DY Tax and social security liabilities | 57 189.00 | 87 461.00 | 57 189.00 | |
EA Other liabilities | 2 736.00 | 2 736.00 | ||
EC TOTAL (IV) | 313 014.00 | 311 881.00 | 313 014.00 | |
EE Grand total (I to V) | 423 646.00 | 489 835.00 | 423 646.00 | |
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