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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ACE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| Name | ACE HOLDING |
| Siren | 881970685 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 3386 |
| Management number | 2020B00754 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 462 811.00 | 462 811.00 | 462 811.00 | |
CF Cash and cash equivalents | 19 128.00 | 19 128.00 | 19 128.00 | |
CJ TOTAL (II) | 19 128.00 | 19 128.00 | 19 128.00 | |
CO Grand total (0 to V) | 481 939.00 | 481 939.00 | 481 939.00 | |
CU Other investments | 461 461.00 | 461 461.00 | 461 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 893.00 | 44 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 042.00 | 22 042.00 | ||
DK Regulated provisions | 2 710.00 | 2 710.00 | ||
DL TOTAL (I) | 69 645.00 | 69 645.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372 294.00 | 372 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 412 294.00 | 412 294.00 | ||
EE Grand total (I to V) | 481 939.00 | 481 939.00 | ||
EG Accrued income and payables due within one year | 51 151.00 | 51 151.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 2 710.00 | |||
7C Grand total | 2 710.00 | |||
UJ - Exceptional | 2 710.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 350.00 | 1 350.00 | 1 350.00 | |
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