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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ATLANTIQUE CONTAINERS REPARATIONS - ACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE CONTAINERS REPARATIONS - ACOR |
| Siren | 420488355 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 1962 |
| Management number | 1998B00407 |
| Activity code | 3311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44550 MONTOIR DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 482.00 | 14 482.00 | 14 482.00 | |
AJ Other Intangible Assets | 741.00 | 741.00 | 741.00 | |
AP Buildings | 70 121.00 | 68 314.00 | 1 806.00 | 70 121.00 |
AR Technical installations, industrial equipment and tools | 64 705.00 | 62 095.00 | 2 610.00 | 64 705.00 |
AT Other tangible assets | 22 353.00 | 21 174.00 | 1 179.00 | 22 353.00 |
AX Advances and down payments | 5.00 | |||
BJ TOTAL (I) | 172 405.00 | 166 809.00 | 5 596.00 | 172 405.00 |
BT Goods | 501 656.00 | 25 249.00 | 476 406.00 | 501 656.00 |
BV Advances and down payments on orders | 873.00 | 873.00 | 873.00 | |
BX Customers and related accounts | 540 310.00 | 8 574.00 | 531 736.00 | 540 310.00 |
BZ Other receivables | 285 256.00 | 285 256.00 | 285 256.00 | |
CF Cash and cash equivalents | 60 874.00 | 60 874.00 | 60 874.00 | |
CH Prepaid expenses | 41 774.00 | 41 774.00 | 41 774.00 | |
CJ TOTAL (II) | 1 430 747.00 | 33 824.00 | 1 396 923.00 | 1 430 747.00 |
CO Grand total (0 to V) | 1 603 152.00 | 200 633.00 | 1 402 519.00 | 1 603 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | 107 817.00 | 98 188.00 | 107 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 588 704.00 | 384 629.00 | 588 704.00 | |
DL TOTAL (I) | 738 445.00 | 524 740.00 | 738 445.00 | |
DP Provisions for Risks | 16 000.00 | 16 000.00 | ||
DR TOTAL (IV) | 16 000.00 | 16 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 11 688.00 | 17 423.00 | 11 688.00 | |
DX Trade payables and related accounts | 419 104.00 | 1 102 960.00 | 419 104.00 | |
DY Tax and social security liabilities | 161 451.00 | 106 236.00 | 161 451.00 | |
EA Other liabilities | 4 179.00 | 88 962.00 | 4 179.00 | |
EB Prepaid income (2) | 51 650.00 | 51 650.00 | ||
EC TOTAL (IV) | 648 074.00 | 1 315 583.00 | 648 074.00 | |
EE Grand total (I to V) | 1 402 519.00 | 1 840 323.00 | 1 402 519.00 | |
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