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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : REACTEEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | REACTEEV |
| Siren | 811144062 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45629 |
| Management number | 2015B09542 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 408.00 | 52 370.00 | 145 037.00 | 197 408.00 |
040 Financial Assets | 29 631.00 | 29 631.00 | 29 631.00 | |
044 Total Fixed Assets | 227 040.00 | 52 370.00 | 174 669.00 | 227 040.00 |
068 Receivables – Trade and related accounts | 317 395.00 | 317 395.00 | 317 395.00 | |
072 Receivables – Other | 38 148.00 | 38 148.00 | 38 148.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 993 240.00 | 993 240.00 | 993 240.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 383 784.00 | 1 383 784.00 | 1 383 784.00 | |
110 Total Assets | 1 610 824.00 | 52 370.00 | 1 558 453.00 | 1 610 824.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 341 148.00 | |||
136 Profit for the Year | 280 377.00 | |||
142 Total Equity - Total I | 625 155.00 | |||
156 Loans and similar debts | 486 720.00 | |||
166 Suppliers and related accounts | 66 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 702.00 | |||
172 Other debts | 379 707.00 | |||
176 Total debts | 933 298.00 | |||
180 Liabilities Total | 1 558 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 319.00 | |||
195 Of which payables due in more than one year | 486 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 319.00 | 53 319.00 | ||
490 Total Fixed Assets (Gross Value) | 173 721.00 | 173 721.00 | ||
492 Total Fixed Assets (Increases) | 53 319.00 | 53 319.00 | ||
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