Grow your business safely with ACES DEVELOPPEMENT
All the information you need about ACES DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACES DEVELOPPEMENT >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ACES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | ACES DEVELOPPEMENT |
| Siren | 509831442 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3707 |
| Management number | 2009B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78920 Ecquevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 500.00 | 3 061.00 | 11 439.00 | 14 500.00 |
BJ TOTAL (I) | 168 400.00 | 3 061.00 | 165 339.00 | 168 400.00 |
BX Customers and related accounts | 38 640.00 | 38 640.00 | 38 640.00 | |
BZ Other receivables | 14 739.00 | 14 739.00 | 14 739.00 | |
CF Cash and cash equivalents | 56 751.00 | 56 751.00 | 56 751.00 | |
CJ TOTAL (II) | 110 130.00 | 110 130.00 | 110 130.00 | |
CO Grand total (0 to V) | 278 530.00 | 3 061.00 | 275 469.00 | 278 530.00 |
CU Other investments | 153 900.00 | 153 900.00 | 153 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 110 929.00 | 119 382.00 | 110 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | -8 453.00 | 642.00 | |
DL TOTAL (I) | 117 071.00 | 116 429.00 | 117 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 30 000.00 | 31 000.00 | |
DX Trade payables and related accounts | 2 955.00 | 14 592.00 | 2 955.00 | |
DY Tax and social security liabilities | 38 102.00 | 45 873.00 | 38 102.00 | |
EA Other liabilities | 86 341.00 | 86 341.00 | ||
EC TOTAL (IV) | 158 399.00 | 90 465.00 | 158 399.00 | |
EE Grand total (I to V) | 275 469.00 | 206 894.00 | 275 469.00 | |
EG Accrued income and payables due within one year | 158 399.00 | 90 465.00 | 158 399.00 | |
all companies in France
Complete and comprehensive database.
