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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : FINANCIERE ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE ACE |
| Siren | 531152106 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026891 |
| Management number | 2011B01092 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 194.00 | 10 194.00 | 10 194.00 | |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 457 018.00 | 27 262.00 | 429 756.00 | 457 018.00 |
BZ Other receivables | 2 866.00 | 2 866.00 | 2 866.00 | |
CF Cash and cash equivalents | 2 279.00 | 2 279.00 | 2 279.00 | |
CH Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
CJ TOTAL (II) | 7 892.00 | 7 892.00 | 7 892.00 | |
CO Grand total (0 to V) | 464 910.00 | 27 262.00 | 437 648.00 | 464 910.00 |
CP Shares due in less than one year | 10 194.00 | 10 194.00 | ||
CU Other investments | 446 669.00 | 27 262.00 | 419 407.00 | 446 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 101 546.00 | 119 453.00 | 101 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 607.00 | 22 094.00 | 34 607.00 | |
DL TOTAL (I) | 356 154.00 | 361 546.00 | 356 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 127.00 | 62 970.00 | 73 127.00 | |
DX Trade payables and related accounts | 8 367.00 | 6 703.00 | 8 367.00 | |
DY Tax and social security liabilities | 9 890.00 | |||
EC TOTAL (IV) | 81 494.00 | 79 563.00 | 81 494.00 | |
EE Grand total (I to V) | 437 648.00 | 441 109.00 | 437 648.00 | |
EG Accrued income and payables due within one year | 81 494.00 | 79 563.00 | 81 494.00 | |
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