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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48254 |
| Management number | 2014B15887 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 101.00 | 1 101.00 | 1 101.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 1 191.00 | 1 191.00 | 1 191.00 | |
CO Grand total (0 to V) | 241 339.00 | 241 339.00 | 241 339.00 | |
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 | 124 754.00 | 79 885.00 | 124 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 647.00 | 44 868.00 | 17 647.00 | |
DL TOTAL (I) | 145 401.00 | 127 754.00 | 145 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 123.00 | 80 123.00 | 80 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 153.00 | 9 881.00 | 11 153.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EA Other liabilities | 4 361.00 | 22 468.00 | 4 361.00 | |
EC TOTAL (IV) | 95 939.00 | 112 772.00 | 95 939.00 | |
EE Grand total (I to V) | 241 339.00 | 240 528.00 | 241 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 734.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 734.00 | |||
GG - OPERATING RESULT (I - II) | -1 734.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 106.00 | |||
GL Other interest and similar income | 2 755.00 | |||
GP Total financial income (V) | 20 861.00 | |||
GR Interest and similar expenses | 1 480.00 | |||
GU Total financial expenses (VI) | 1 480.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 861.00 | 47 950.00 | 20 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 214.00 | 3 082.00 | 3 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 647.00 | 44 868.00 | 17 647.00 | |
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