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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL EXPERTISE ACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | AUDIT CONSEIL EXPERTISE ACE |
| Siren | 444813513 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1554 |
| Management number | 2003B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 921.00 | 11 921.00 | 11 921.00 | |
096 Total Current Assets + Prepaid Expenses | 11 921.00 | 11 921.00 | 11 921.00 | |
110 Total Assets | 11 921.00 | 11 921.00 | 11 921.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 308.00 | |||
134 Retained Earnings | -1 560.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 6 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 727.00 | |||
172 Other debts | 5 727.00 | |||
176 Total debts | 5 727.00 | |||
180 Liabilities Total | 11 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 269.00 | 269.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
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