Grow your business safely with ACTIF REACTIF
All the information you need about ACTIF REACTIF to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIF REACTIF >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ACTIF REACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACTIF REACTIF |
| Siren | 488336660 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001726 |
| Management number | 2006B00212 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 264.00 | 3 264.00 | 3 264.00 | |
028 Tangible Assets | 38 756.00 | 33 313.00 | 5 443.00 | 38 756.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 42 020.00 | 36 577.00 | 5 443.00 | 42 020.00 |
068 Receivables – Trade and related accounts | 74 132.00 | 19 303.00 | 54 829.00 | 74 132.00 |
072 Receivables – Other | 9 256.00 | 9 256.00 | 9 256.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 15 130.00 | 15 130.00 | 15 130.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 140 132.00 | 19 303.00 | 120 829.00 | 140 132.00 |
110 Total Assets | 182 152.00 | 55 880.00 | 126 272.00 | 182 152.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 84 438.00 | |||
136 Profit for the Year | 16 638.00 | |||
142 Total Equity - Total I | 101 176.00 | |||
156 Loans and similar debts | 40 020.00 | |||
166 Suppliers and related accounts | 6 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 18 986.00 | |||
176 Total debts | 25 096.00 | |||
180 Liabilities Total | 126 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 768.00 | |||
all companies in France
Complete and comprehensive database.
