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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ATELIERS DE CONSTRUCTION METALLURGIQUE D ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | ATELIERS DE CONSTRUCTION METALLURGIQUE D ARTOIS |
| Siren | 356200550 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4028 |
| Management number | 1956B40055 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 134.00 | 5 134.00 | 5 134.00 | |
AP Buildings | 203 653.00 | 203 653.00 | 203 653.00 | |
AR Technical installations, industrial equipment and tools | 6 669.00 | 6 669.00 | 6 669.00 | |
AT Other tangible assets | 31 004.00 | 31 004.00 | 31 004.00 | |
BJ TOTAL (I) | 246 460.00 | 241 326.00 | 5 134.00 | 246 460.00 |
BZ Other receivables | 1 181.00 | 1 181.00 | 1 181.00 | |
CF Cash and cash equivalents | 152 816.00 | 152 816.00 | 152 816.00 | |
CJ TOTAL (II) | 153 997.00 | 153 997.00 | 153 997.00 | |
CO Grand total (0 to V) | 400 457.00 | 241 326.00 | 159 131.00 | 400 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 34 000.00 | 34 000.00 | |
DH Retained earnings | -201 348.00 | -186 569.00 | -201 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 481.00 | -14 779.00 | -14 481.00 | |
DL TOTAL (I) | 158 171.00 | 172 652.00 | 158 171.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 960.00 | 960.00 | 960.00 | |
EE Grand total (I to V) | 159 131.00 | 173 612.00 | 159 131.00 | |
EG Accrued income and payables due within one year | 960.00 | 960.00 | 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 518.00 | |||
FX Taxes, duties, and similar payments | 12 903.00 | |||
GF Total Operating Expenses (II) | 14 421.00 | |||
GG - OPERATING RESULT (I - II) | -14 421.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 481.00 | 14 779.00 | 14 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 481.00 | -14 779.00 | -14 481.00 | |
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