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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ARC-EN-CIEL EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-03-31 | Complete |
| Name | ARC-EN-CIEL EVENEMENTS |
| Siren | 889306460 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/000820 |
| Management number | 2020B00493 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 307.00 | 550.00 | 35 757.00 | 36 307.00 |
AT Other tangible assets | 734.00 | 21.00 | 712.00 | 734.00 |
BJ TOTAL (I) | 37 042.00 | 571.00 | 36 470.00 | 37 042.00 |
BX Customers and related accounts | 8 346.00 | 8 346.00 | 8 346.00 | |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 6 392.00 | 6 392.00 | 6 392.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 16 234.00 | 16 234.00 | 16 234.00 | |
CO Grand total (0 to V) | 53 277.00 | 571.00 | 52 705.00 | 53 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61.00 | 61.00 | ||
DL TOTAL (I) | 6 061.00 | 6 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 004.00 | 45 004.00 | ||
DX Trade payables and related accounts | 237.00 | 237.00 | ||
DY Tax and social security liabilities | 1 402.00 | 1 402.00 | ||
EC TOTAL (IV) | 46 644.00 | 46 644.00 | ||
EE Grand total (I to V) | 52 705.00 | 52 705.00 | ||
EG Accrued income and payables due within one year | 1 640.00 | 1 640.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 37 042.00 | |||
I4 DECREASES Grand Total | 37 042.00 | |||
IY DECREASES Total Tangible Fixed Assets | 37 042.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 042.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 571.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 571.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 237.00 | 237.00 | 237.00 | |
8E Income Taxes | 11.00 | 11.00 | 11.00 | |
UX Other trade receivables | 8 346.00 | 8 346.00 | 8 346.00 | |
VB VAT | 625.00 | 625.00 | 625.00 | |
VI Group and Associates | 45 004.00 | 45 004.00 | 45 004.00 | |
VS Prepaid expenses | 871.00 | 871.00 | 871.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 842.00 | 9 842.00 | 9 842.00 | |
VW VAT | 1 391.00 | 1 391.00 | 1 391.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 644.00 | 1 640.00 | 45 004.00 | 46 644.00 |
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