Grow your business safely with ACES Consulting
All the information you need about ACES Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
ACES Consulting >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ACES Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ACES Consulting |
| Siren | 821371366 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8293 |
| Management number | 2016B02357 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 19 500.00 | 3 714.00 | 15 786.00 | 19 500.00 |
AT Other tangible assets | 4 052.00 | 643.00 | 3 409.00 | 4 052.00 |
BH Other financial assets | 561.00 | 561.00 | 561.00 | |
BJ TOTAL (I) | 24 113.00 | 4 357.00 | 19 756.00 | 24 113.00 |
BX Customers and related accounts | 208 724.00 | 208 724.00 | 208 724.00 | |
BZ Other receivables | 86 693.00 | 86 693.00 | 86 693.00 | |
CF Cash and cash equivalents | 198 222.00 | 198 222.00 | 198 222.00 | |
CH Prepaid expenses | 11 802.00 | 11 802.00 | 11 802.00 | |
CJ TOTAL (II) | 505 441.00 | 505 441.00 | 505 441.00 | |
CO Grand total (0 to V) | 529 554.00 | 4 357.00 | 525 197.00 | 529 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 394.00 | 58 394.00 | ||
DL TOTAL (I) | 60 394.00 | 60 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 522.00 | 53 522.00 | ||
DX Trade payables and related accounts | 159 424.00 | 159 424.00 | ||
DY Tax and social security liabilities | 251 856.00 | 251 856.00 | ||
EC TOTAL (IV) | 464 802.00 | 464 802.00 | ||
EE Grand total (I to V) | 525 197.00 | 525 197.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 357.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 643.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 159 424.00 | 159 424.00 | 159 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 522.00 | 53 522.00 | 53 522.00 | |
VQ Other Taxes, Duties, and Similar Debts | 251 857.00 | 251 857.00 | 251 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 307 780.00 | 307 219.00 | 561.00 | 307 780.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 464 802.00 | 464 802.00 | 464 802.00 | |
all companies in France
Complete and comprehensive database.
