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BALANCE SHEET (
2021-12-10)
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 | 2020-07-31 |
| Registry code | 6851 |
| Registration number | 9013 |
| Management number | 2012B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| 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 | 8 929.00 | 1 974.00 | 6 955.00 | 8 929.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 14 429.00 | 1 974.00 | 12 455.00 | 14 429.00 |
BX Customers and related accounts | 79 605.00 | 40 345.00 | 39 260.00 | 79 605.00 |
BZ Other receivables | 31 993.00 | 31 993.00 | 31 993.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 494 087.00 | 494 087.00 | 494 087.00 | |
CJ TOTAL (II) | 635 685.00 | 40 345.00 | 595 340.00 | 635 685.00 |
CO Grand total (0 to V) | 650 115.00 | 42 319.00 | 607 796.00 | 650 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 205 854.00 | 178 544.00 | 205 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 413.00 | 27 310.00 | 63 413.00 | |
DK Regulated provisions | 544.00 | 282.00 | 544.00 | |
DL TOTAL (I) | 329 812.00 | 266 136.00 | 329 812.00 | |
DP Provisions for Risks | 111 000.00 | 81 000.00 | 111 000.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 121 000.00 | 81 000.00 | 121 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DX Trade payables and related accounts | 6 088.00 | 548.00 | 6 088.00 | |
DY Tax and social security liabilities | 142 789.00 | 95 294.00 | 142 789.00 | |
EA Other liabilities | 8 105.00 | 13 039.00 | 8 105.00 | |
EC TOTAL (IV) | 156 983.00 | 108 921.00 | 156 983.00 | |
EE Grand total (I to V) | 607 796.00 | 456 058.00 | 607 796.00 | |
EG Accrued income and payables due within one year | 156 983.00 | 108 921.00 | 156 983.00 | |
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