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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ACEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ACEFI |
| Siren | 520041476 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12013 |
| Management number | 2010B00135 |
| Activity code | 2229A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Messein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 27 875.00 | 875.00 | 27 000.00 | 27 875.00 |
060 Merchandise inventory | 23 537.00 | 23 537.00 | 23 537.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 537.00 | 23 537.00 | 23 537.00 | |
110 Total Assets | 51 412.00 | 24 412.00 | 27 000.00 | 51 412.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30.00 | |||
136 Profit for the Year | -24 412.00 | |||
142 Total Equity - Total I | -16 132.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 43 132.00 | |||
176 Total debts | 43 132.00 | |||
180 Liabilities Total | 27 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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