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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ACE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-07-31 | Complete |
| 2021-11-17 | 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 PATRIMOINE |
| Siren | 753812643 |
| Closing | 2020-07-31 |
| Registry code | 6851 |
| Registration number | 8174 |
| Management number | 2012B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| 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 |
AA Uncalled Subscribed Capital | ||||
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 6 400.00 | 2 156.00 | 4 244.00 | 6 400.00 |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 112 635.00 | 112 635.00 | 112 635.00 | |
CJ TOTAL (II) | 120 126.00 | 2 156.00 | 117 970.00 | 120 126.00 |
CO Grand total (0 to V) | 120 626.00 | 2 156.00 | 118 470.00 | 120 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 49 822.00 | 35 955.00 | 49 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 285.00 | 13 866.00 | 9 285.00 | |
DL TOTAL (I) | 89 107.00 | 79 822.00 | 89 107.00 | |
DQ Provisions for Expenses | 6 250.00 | 5 000.00 | 6 250.00 | |
DR TOTAL (IV) | 6 250.00 | 5 000.00 | 6 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | |||
DX Trade payables and related accounts | 5 739.00 | 4 302.00 | 5 739.00 | |
DY Tax and social security liabilities | 17 179.00 | 5 743.00 | 17 179.00 | |
EA Other liabilities | 193.00 | 1 293.00 | 193.00 | |
EC TOTAL (IV) | 23 112.00 | 11 362.00 | 23 112.00 | |
EE Grand total (I to V) | 118 470.00 | 96 184.00 | 118 470.00 | |
EG Accrued income and payables due within one year | 23 112.00 | 11 362.00 | 23 112.00 | |
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