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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ACE Domicile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | ACE Domicile |
| Siren | 488393976 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 23541 |
| Management number | 2010B02073 |
| Activity code | 7810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 961.00 | 808.00 | 1 154.00 | 1 961.00 |
044 Total Fixed Assets | 3 461.00 | 2 308.00 | 1 154.00 | 3 461.00 |
068 Receivables – Trade and related accounts | 13 662.00 | 948.00 | 12 714.00 | 13 662.00 |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 25 809.00 | 25 809.00 | 25 809.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 43 815.00 | 948.00 | 42 866.00 | 43 815.00 |
110 Total Assets | 47 276.00 | 3 256.00 | 44 020.00 | 47 276.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 745.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 22 705.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 417.00 | |||
172 Other debts | 15 727.00 | |||
176 Total debts | 21 314.00 | |||
180 Liabilities Total | 44 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
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