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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ACE Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-07-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-07-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-07-31 | Complete |
| 2020-08-07 | Partially confidential | 2018-07-31 | Complete |
| Name | ACE Courtage |
| Siren | 753812064 |
| Closing | 2018-07-31 |
| Registry code | 6851 |
| Registration number | 4731 |
| Management number | 2012B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68127 Sainte-Croix-en-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 915.00 | 413.00 | 502.00 | 915.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 6 415.00 | 413.00 | 6 002.00 | 6 415.00 |
BX Customers and related accounts | 6 729.00 | 6 729.00 | 6 729.00 | |
BZ Other receivables | 19 601.00 | 19 601.00 | 19 601.00 | |
CD Marketable securities | 208 293.00 | 208 293.00 | 208 293.00 | |
CF Cash and cash equivalents | 234 620.00 | 234 620.00 | 234 620.00 | |
CJ TOTAL (II) | 469 245.00 | 469 245.00 | 469 245.00 | |
CO Grand total (0 to V) | 475 661.00 | 413.00 | 475 248.00 | 475 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 30 000.00 | 60 000.00 | |
DG Other reserves | 126 854.00 | 79 916.00 | 126 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 689.00 | 46 937.00 | 51 689.00 | |
DK Regulated provisions | 52.00 | 55.00 | 52.00 | |
DL TOTAL (I) | 238 596.00 | 156 909.00 | 238 596.00 | |
DP Provisions for Risks | 81 000.00 | 81 000.00 | 81 000.00 | |
DR TOTAL (IV) | 81 000.00 | 81 000.00 | 81 000.00 | |
DX Trade payables and related accounts | 17 529.00 | 5 458.00 | 17 529.00 | |
DY Tax and social security liabilities | 113 980.00 | 105 444.00 | 113 980.00 | |
EA Other liabilities | 24 142.00 | 27 403.00 | 24 142.00 | |
EC TOTAL (IV) | 155 652.00 | 138 305.00 | 155 652.00 | |
EE Grand total (I to V) | 475 248.00 | 376 215.00 | 475 248.00 | |
EG Accrued income and payables due within one year | 155 652.00 | 102 236.00 | 155 652.00 | |
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