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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : RADIOACTIV'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | RADIOACTIV'IT |
| Siren | 833907751 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002479 |
| Management number | 2017B01013 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 107 694.00 | 28 819.00 | 78 875.00 | 107 694.00 |
BH Other financial assets | 6 720.00 | 6 720.00 | 6 720.00 | |
BJ TOTAL (I) | 114 414.00 | 28 819.00 | 85 595.00 | 114 414.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 329 930.00 | 16 933.00 | 312 996.00 | 329 930.00 |
BZ Other receivables | 39 943.00 | 39 943.00 | 39 943.00 | |
CF Cash and cash equivalents | 310 673.00 | 310 673.00 | 310 673.00 | |
CH Prepaid expenses | 951.00 | 951.00 | 951.00 | |
CJ TOTAL (II) | 681 497.00 | 16 933.00 | 664 563.00 | 681 497.00 |
CO Grand total (0 to V) | 795 911.00 | 45 752.00 | 750 158.00 | 795 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 128 250.00 | 86 186.00 | 128 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 102.00 | 292 064.00 | 231 102.00 | |
DJ Investment subsidies | 5 300.00 | 5 300.00 | ||
DL TOTAL (I) | 367 952.00 | 381 550.00 | 367 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 053.00 | 184 865.00 | 125 053.00 | |
DX Trade payables and related accounts | 8 218.00 | 3 304.00 | 8 218.00 | |
DY Tax and social security liabilities | 94 135.00 | 54 359.00 | 94 135.00 | |
EB Prepaid income (2) | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 382 206.00 | 242 527.00 | 382 206.00 | |
EE Grand total (I to V) | 750 158.00 | 624 078.00 | 750 158.00 | |
EG Accrued income and payables due within one year | 382 206.00 | 242 527.00 | 382 206.00 | |
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