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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | ARC EN CIEL |
| Siren | 881111611 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4221 |
| Management number | 2020B00141 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 31 623.00 | 4 118.00 | 27 505.00 | 31 623.00 |
AT Other tangible assets | 25 548.00 | 10 478.00 | 15 070.00 | 25 548.00 |
BH Other financial assets | 4 264.00 | 4 264.00 | 4 264.00 | |
BJ TOTAL (I) | 361 435.00 | 14 596.00 | 346 839.00 | 361 435.00 |
BL Raw materials, supplies | 17 831.00 | 17 831.00 | 17 831.00 | |
BT Goods | 73 453.00 | 73 453.00 | 73 453.00 | |
BV Advances and down payments on orders | 9 040.00 | 9 040.00 | 9 040.00 | |
BZ Other receivables | 28 186.00 | 28 186.00 | 28 186.00 | |
CF Cash and cash equivalents | 188 956.00 | 188 956.00 | 188 956.00 | |
CH Prepaid expenses | 5 152.00 | 5 152.00 | 5 152.00 | |
CJ TOTAL (II) | 322 618.00 | 322 618.00 | 322 618.00 | |
CO Grand total (0 to V) | 684 053.00 | 14 596.00 | 669 457.00 | 684 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -60.00 | -60.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 379.00 | -60.00 | 56 379.00 | |
DL TOTAL (I) | 76 319.00 | 19 940.00 | 76 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 708.00 | 422 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
DX Trade payables and related accounts | 81 731.00 | 81 731.00 | ||
DY Tax and social security liabilities | 88 454.00 | 88 454.00 | ||
EC TOTAL (IV) | 593 138.00 | 593 138.00 | ||
EE Grand total (I to V) | 669 457.00 | 19 940.00 | 669 457.00 | |
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