Grow your business safely with ATLANTIQUE MARINE CONSTRUCTION (AMC)
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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21133 |
| Management number | 1992B00943 |
| Activity code | 3315Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| 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 | 644 945.00 | 466 413.00 | 178 532.00 | 644 945.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 645 295.00 | 466 413.00 | 178 882.00 | 645 295.00 |
060 Merchandise inventory | 229 898.00 | 27 200.00 | 202 698.00 | 229 898.00 |
064 Advances and down payments on orders | 16 717.00 | 16 717.00 | 16 717.00 | |
068 Receivables – Trade and related accounts | 55 166.00 | 55 166.00 | 55 166.00 | |
072 Receivables – Other | 18 506.00 | 18 506.00 | 18 506.00 | |
084 Cash | 381 408.00 | 381 408.00 | 381 408.00 | |
092 Prepaid expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 705 691.00 | 27 200.00 | 678 491.00 | 705 691.00 |
110 Total Assets | 1 350 986.00 | 493 613.00 | 857 373.00 | 1 350 986.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 382 171.00 | |||
136 Profit for the Year | 32 305.00 | |||
142 Total Equity - Total I | 469 476.00 | |||
156 Loans and similar debts | 130 441.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 154 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 897.00 | |||
172 Other debts | 101 790.00 | |||
176 Total debts | 387 897.00 | |||
180 Liabilities Total | 857 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 924.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
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