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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : A.C.E.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | A.C.E.P |
| Siren | 811554302 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010212 |
| Management number | 2015B00673 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 073.00 | 1 073.00 | 1 073.00 | |
028 Tangible Assets | 3 616.00 | 2 042.00 | 1 573.00 | 3 616.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 54 914.00 | 3 115.00 | 51 798.00 | 54 914.00 |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 7 490.00 | 7 490.00 | 7 490.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 12 222.00 | 12 222.00 | 12 222.00 | |
110 Total Assets | 67 136.00 | 3 115.00 | 64 020.00 | 67 136.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 025.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | 15 813.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 242.00 | |||
172 Other debts | 47 457.00 | |||
176 Total debts | 48 207.00 | |||
180 Liabilities Total | 64 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 914.00 | 54 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
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