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R HOME > CORPORATES > RAINBOW > BALANCE SHEET ( 2021-06-25)

THE LIST OF BALANCE SHEET : RAINBOW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-28 Partially confidential 2019-03-31 Simplified
2021-06-25 Partially confidential 2020-03-31 Simplified
NameRAINBOW
Siren809582620
Closing2020-03-31
Registry code 1301
Registration number 7773
Management number2015B00386
Activity code 4771Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 147 200.00 147 200.00 147 200.00
014 Intangible Assets - Other 6 420.00 2 531.00 3 889.00 6 420.00
028 Tangible Assets 69 069.00 16 868.00 52 201.00 69 069.00
044 Total Fixed Assets 222 689.00 19 399.00 203 290.00 222 689.00
060 Merchandise inventory 249 368.00 249 368.00 249 368.00
068 Receivables – Trade and related accounts 1 636.00 1 636.00 1 636.00
072 Receivables – Other 45 930.00 45 930.00 45 930.00
084 Cash 347.00 347.00 347.00
092 Prepaid expenses 452.00 452.00 452.00
096 Total Current Assets + Prepaid Expenses 297 733.00 297 733.00 297 733.00
110 Total Assets 520 422.00 19 399.00 501 023.00 520 422.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 99 381.00
136 Profit for the Year 10 775.00
142 Total Equity - Total I 115 656.00
156 Loans and similar debts 145 760.00
166 Suppliers and related accounts 123 859.00
169 Other debts including current accounts of partners for fiscal year N 26 571.00
172 Other debts 115 748.00
176 Total debts 385 367.00
180 Liabilities Total 501 023.00
182 Cost of fixed assets acquired or created during the financial year 8 449.00
195 Of which payables due in more than one year 67 684.00

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