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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ACE |
| Siren | 811650621 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3257 |
| Management number | 2015B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 365.00 | 175.00 | 540.00 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 215 540.00 | 365.00 | 215 175.00 | 215 540.00 |
084 Cash | 5 688.00 | 5 688.00 | 5 688.00 | |
096 Total Current Assets + Prepaid Expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
110 Total Assets | 221 228.00 | 365.00 | 220 863.00 | 221 228.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 21 410.00 | |||
136 Profit for the Year | -5 621.00 | |||
142 Total Equity - Total I | 59 789.00 | |||
156 Loans and similar debts | 105 683.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 134.00 | |||
172 Other debts | 55 134.00 | |||
176 Total debts | 161 074.00 | |||
180 Liabilities Total | 220 863.00 | |||
195 Of which payables due in more than one year | 84 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 026.00 | 3 026.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 3 399.00 | 3 399.00 | ||
270 Operating profit | -3 399.00 | -3 399.00 | ||
294 Financial expenses | 2 221.00 | 2 221.00 | ||
310 Profit or loss | -5 621.00 | -5 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 540.00 | 215 540.00 | ||
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