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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : Arc-en-Ciel d'intérieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-29 | Partially confidential | 2018-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | Arc-en-Ciel d'intérieur |
| Siren | 522758028 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003111 |
| Management number | 2010B02761 |
| Activity code | 4719B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 044.00 | 35 294.00 | 4 750.00 | 40 044.00 |
AT Other tangible assets | 86 020.00 | 19 019.00 | 67 001.00 | 86 020.00 |
BF Loans | 28 105.00 | 28 105.00 | 28 105.00 | |
BH Other financial assets | 31 060.00 | 31 060.00 | 31 060.00 | |
BJ TOTAL (I) | 185 236.00 | 54 313.00 | 130 923.00 | 185 236.00 |
BT Goods | 584 175.00 | 584 175.00 | 584 175.00 | |
BV Advances and down payments on orders | 2 780.00 | 2 780.00 | 2 780.00 | |
BX Customers and related accounts | 472 325.00 | 9 525.00 | 462 800.00 | 472 325.00 |
BZ Other receivables | 109 922.00 | 109 922.00 | 109 922.00 | |
CF Cash and cash equivalents | 653 989.00 | 653 989.00 | 653 989.00 | |
CH Prepaid expenses | 9 943.00 | 9 943.00 | 9 943.00 | |
CJ TOTAL (II) | 1 833 134.00 | 9 525.00 | 1 823 609.00 | 1 833 134.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 018 370.00 | 63 838.00 | 1 954 532.00 | 2 018 370.00 |
CU Other investments | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 418.00 | 69 721.00 | 70 418.00 | |
DB Share, merger, contribution premiums, etc. | 961 105.00 | 921 814.00 | 961 105.00 | |
DH Retained earnings | -685 405.00 | -953 135.00 | -685 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 551 805.00 | 267 730.00 | 551 805.00 | |
DL TOTAL (I) | 897 923.00 | 306 130.00 | 897 923.00 | |
DP Provisions for Risks | 1 560.00 | |||
DR TOTAL (IV) | 1 560.00 | |||
DU Loans and Debts from Credit Institutions (3) | 47 278.00 | 112 578.00 | 47 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 143.00 | 38 519.00 | 33 143.00 | |
DX Trade payables and related accounts | 744 170.00 | 462 101.00 | 744 170.00 | |
DY Tax and social security liabilities | 163 543.00 | 60 078.00 | 163 543.00 | |
EA Other liabilities | 12 538.00 | 9 910.00 | 12 538.00 | |
EB Prepaid income (2) | 55 375.00 | 72 903.00 | 55 375.00 | |
EC TOTAL (IV) | 1 056 609.00 | 756 390.00 | 1 056 609.00 | |
EE Grand total (I to V) | 1 954 532.00 | 1 064 080.00 | 1 954 532.00 | |
EG Accrued income and payables due within one year | 1 025 808.00 | 734 138.00 | 1 025 808.00 | |
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