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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : ACE MART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACE MART |
| Siren | 888878915 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8474 |
| Management number | 2020B21570 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
028 Tangible Assets | 24 039.00 | 4 037.00 | 20 001.00 | 24 039.00 |
040 Financial Assets | 46 165.00 | 46 165.00 | 46 165.00 | |
044 Total Fixed Assets | 650 204.00 | 4 037.00 | 646 167.00 | 650 204.00 |
060 Merchandise inventory | 195 355.00 | 195 355.00 | 195 355.00 | |
068 Receivables – Trade and related accounts | 21 390.00 | 21 390.00 | 21 390.00 | |
072 Receivables – Other | 4 001.00 | 4 001.00 | 4 001.00 | |
084 Cash | 486 248.00 | 486 248.00 | 486 248.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 707 197.00 | 707 197.00 | 707 197.00 | |
110 Total Assets | 1 357 402.00 | 4 037.00 | 1 353 364.00 | 1 357 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 115 586.00 | |||
142 Total Equity - Total I | 125 586.00 | |||
156 Loans and similar debts | 452 678.00 | |||
166 Suppliers and related accounts | 295 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 709.00 | |||
172 Other debts | 479 595.00 | |||
176 Total debts | 1 227 777.00 | |||
180 Liabilities Total | 1 353 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 204.00 | |||
195 Of which payables due in more than one year | 379 470.00 | |||
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