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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ACE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACE 83 |
| Siren | 500939277 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011120 |
| Management number | 2007B01788 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 276.00 | 38 336.00 | 22 940.00 | 61 276.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 62 194.00 | 38 336.00 | 23 858.00 | 62 194.00 |
050 Raw materials, supplies, in progress | 87 353.00 | 87 353.00 | 87 353.00 | |
068 Receivables – Trade and related accounts | 208 749.00 | 208 749.00 | 208 749.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 21 298.00 | 21 298.00 | 21 298.00 | |
096 Total Current Assets + Prepaid Expenses | 317 946.00 | 317 946.00 | 317 946.00 | |
110 Total Assets | 380 140.00 | 38 336.00 | 341 804.00 | 380 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 367.00 | |||
134 Retained Earnings | 24 404.00 | |||
136 Profit for the Year | 37 815.00 | |||
142 Total Equity - Total I | 141 687.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 36 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 123 858.00 | |||
176 Total debts | 200 117.00 | |||
180 Liabilities Total | 341 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 194.00 | 55 194.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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