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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE ARC EN CIEL |
| Siren | 484572599 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9404 |
| Management number | 2005B00853 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 738.00 | 18 738.00 | 18 738.00 | |
BJ TOTAL (I) | 18 738.00 | 18 738.00 | 18 738.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 215 718.00 | 215 718.00 | 215 718.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 215 961.00 | 215 961.00 | 215 961.00 | |
CO Grand total (0 to V) | 234 699.00 | 18 738.00 | 215 961.00 | 234 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 148 186.00 | 148 186.00 | 148 186.00 | |
DH Retained earnings | -83 343.00 | -1 048.00 | -83 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 684.00 | -82 295.00 | -10 684.00 | |
DL TOTAL (I) | 65 159.00 | 75 843.00 | 65 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 369.00 | 58 306.00 | 58 369.00 | |
DX Trade payables and related accounts | 81 284.00 | 73 735.00 | 81 284.00 | |
DY Tax and social security liabilities | 9 763.00 | 9 749.00 | 9 763.00 | |
EA Other liabilities | 1 386.00 | 1 386.00 | 1 386.00 | |
EC TOTAL (IV) | 150 802.00 | 143 175.00 | 150 802.00 | |
EE Grand total (I to V) | 215 961.00 | 219 018.00 | 215 961.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 738.00 | 18 738.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 18 738.00 | 18 738.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 58 369.00 | 58 369.00 | 58 369.00 | |
8B Suppliers and Related Accounts | 81 284.00 | 81 284.00 | 81 284.00 | |
8D Social Security and Other Social Organizations | 9 763.00 | 9 763.00 | 9 763.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 386.00 | 1 386.00 | 1 386.00 | |
VS Prepaid expenses | 215 719.00 | 215 719.00 | 215 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 719.00 | 215 719.00 | 215 719.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 802.00 | 150 802.00 | 150 802.00 | |
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