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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : A.C.E SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| Name | A.C.E SECURITY |
| Siren | 824611917 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 262 |
| Management number | 2016B01313 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Gabian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
134 Retained Earnings | -146 447.00 | |||
140 Regulated Provisions | 100.00 | |||
142 Total Equity - Total I | -146 347.00 | |||
172 Other debts | -143 534.00 | |||
176 Total debts | -2 812.00 | |||
180 Liabilities Total | -2 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 483.00 | 1 483.00 | ||
232 Total operating income excluding VAT | 1 483.00 | 1 483.00 | ||
234 Purchases of goods (including customs duties) | 44 750.00 | 44 750.00 | ||
236 Inventory change (goods) | 103 280.00 | 103 280.00 | ||
264 Total operating expenses | 148 030.00 | 148 030.00 | ||
270 Operating profit | -146 547.00 | -146 547.00 | ||
310 Profit or loss | -146 547.00 | -146 547.00 | ||
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