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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | ARC EN CIEL |
| Siren | 793144692 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002419 |
| Management number | 2013B00990 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 32 519.00 | 16 630.00 | 15 888.00 | 32 519.00 |
AT Other tangible assets | 24 990.00 | 12 350.00 | 12 641.00 | 24 990.00 |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 258 118.00 | 28 980.00 | 229 138.00 | 258 118.00 |
BL Raw materials, supplies | 28 580.00 | 28 580.00 | 28 580.00 | |
BV Advances and down payments on orders | 7 325.00 | 7 325.00 | 7 325.00 | |
BZ Other receivables | 18 261.00 | 18 261.00 | 18 261.00 | |
CF Cash and cash equivalents | 22 048.00 | 22 048.00 | 22 048.00 | |
CH Prepaid expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
CJ TOTAL (II) | 81 768.00 | 81 768.00 | 81 768.00 | |
CO Grand total (0 to V) | 339 886.00 | 28 980.00 | 310 906.00 | 339 886.00 |
CU Other investments | 234.00 | 234.00 | 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | 150 100.00 | |
DD Legal reserve (1) | 15 010.00 | 15 010.00 | 15 010.00 | |
DH Retained earnings | 35 641.00 | 3 948.00 | 35 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -635.00 | 31 694.00 | -635.00 | |
DL TOTAL (I) | 200 116.00 | 200 751.00 | 200 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 529.00 | 13 810.00 | 17 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 498.00 | 1 124.00 | 1 498.00 | |
DX Trade payables and related accounts | 48 706.00 | 59 890.00 | 48 706.00 | |
DY Tax and social security liabilities | 43 058.00 | 72 195.00 | 43 058.00 | |
EA Other liabilities | 362.00 | |||
EC TOTAL (IV) | 110 790.00 | 147 381.00 | 110 790.00 | |
EE Grand total (I to V) | 310 906.00 | 348 132.00 | 310 906.00 | |
EG Accrued income and payables due within one year | 110 790.00 | 147 381.00 | 110 790.00 | |
EI Including equity loans | 1 498.00 | 1 498.00 | ||
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