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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : A.C.E Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | A.C.E Holding |
| Siren | 803771237 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42670 |
| Management number | 2014B15887 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 148.00 | 240 148.00 | 240 148.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 103.00 | 103.00 | 103.00 | |
CO Grand total (0 to V) | 240 251.00 | 240 251.00 | 240 251.00 | |
CU Other investments | 240 148.00 | 240 148.00 | 240 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 56 986.00 | -1 626.00 | 56 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 899.00 | 58 615.00 | 22 899.00 | |
DL TOTAL (I) | 82 885.00 | 59 986.00 | 82 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 123.00 | 80 000.00 | 80 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 914.00 | 4 172.00 | 5 914.00 | |
DX Trade payables and related accounts | 910.00 | 360.00 | 910.00 | |
EA Other liabilities | 70 418.00 | 97 239.00 | 70 418.00 | |
EC TOTAL (IV) | 157 365.00 | 181 772.00 | 157 365.00 | |
EE Grand total (I to V) | 240 251.00 | 241 759.00 | 240 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 215.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 291.00 | |||
GG - OPERATING RESULT (I - II) | -2 291.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 821.00 | |||
GP Total financial income (V) | 26 821.00 | |||
GR Interest and similar expenses | 1 630.00 | |||
GU Total financial expenses (VI) | 1 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 821.00 | 62 908.00 | 26 821.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 922.00 | 4 292.00 | 3 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 899.00 | 58 615.00 | 22 899.00 | |
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