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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : A.C.E. - ANTENNES CONSEILS EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | A.C.E. - ANTENNES CONSEILS EQUIPEMENTS |
| Siren | 419235072 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 1817 |
| Management number | 1998B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17138 Puilboreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 965.00 | 965.00 | 965.00 | |
028 Tangible Assets | 10 411.00 | 9 040.00 | 1 371.00 | 10 411.00 |
044 Total Fixed Assets | 11 376.00 | 10 005.00 | 1 371.00 | 11 376.00 |
050 Raw materials, supplies, in progress | 6 623.00 | 6 623.00 | 6 623.00 | |
064 Advances and down payments on orders | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 65 098.00 | 6 471.00 | 58 627.00 | 65 098.00 |
072 Receivables – Other | 19 415.00 | 16 798.00 | 2 617.00 | 19 415.00 |
084 Cash | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 96 901.00 | 23 269.00 | 73 631.00 | 96 901.00 |
110 Total Assets | 108 277.00 | 33 275.00 | 75 002.00 | 108 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 246.00 | |||
134 Retained Earnings | -30 557.00 | |||
136 Profit for the Year | -8 491.00 | |||
142 Total Equity - Total I | 18 583.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 970.00 | |||
166 Suppliers and related accounts | 23 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018.00 | |||
172 Other debts | 22 194.00 | |||
176 Total debts | 56 419.00 | |||
180 Liabilities Total | 75 002.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 376.00 | 11 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 327.00 | 28 327.00 | ||
378 Amount of deductible VAT on goods and services | 21 236.00 | 21 236.00 | ||
622 INCREASES Provisions for risks and charges | 16 798.00 | 16 798.00 | ||
624 DECREASES Provisions for Risks and Charges | 16 798.00 | 16 798.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 471.00 | 6 471.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 612.00 | 4 612.00 | ||
682 INCREASES Total Statement of Provisions | 23 269.00 | 23 269.00 | ||
684 DECREASES in Total Provisions Statement | 21 410.00 | 21 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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