Grow your business safely with AMCOAT ANTICORROSION MARINE COATINGS
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BALANCE SHEET (
2022-08-22)
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 | 2021-09-30 |
| Registry code | 9712 |
| Registration number | B2022/003928 |
| Management number | 2018B01971 |
| Activity code | 4752A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 | 26 702.00 | 20 407.00 | 6 295.00 | 26 702.00 |
BJ TOTAL (I) | 26 702.00 | 20 407.00 | 6 295.00 | 26 702.00 |
BT Goods | 87 084.00 | 3 916.00 | 83 168.00 | 87 084.00 |
BX Customers and related accounts | 7 068.00 | 4 102.00 | 2 966.00 | 7 068.00 |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 5 994.00 | 5 994.00 | 5 994.00 | |
CJ TOTAL (II) | 101 298.00 | 8 018.00 | 93 280.00 | 101 298.00 |
CO Grand total (0 to V) | 128 000.00 | 28 425.00 | 99 575.00 | 128 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 51 409.00 | 19 584.00 | 51 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 055.00 | 31 825.00 | 23 055.00 | |
DL TOTAL (I) | 79 964.00 | 56 909.00 | 79 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 117.00 | 15 946.00 | 8 117.00 | |
DX Trade payables and related accounts | 10 582.00 | 30 290.00 | 10 582.00 | |
DY Tax and social security liabilities | 913.00 | 100.00 | 913.00 | |
EC TOTAL (IV) | 19 612.00 | 46 336.00 | 19 612.00 | |
EE Grand total (I to V) | 99 575.00 | 103 244.00 | 99 575.00 | |
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