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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : KREACTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | KREACTIV |
| Siren | 509421178 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1943 |
| Management number | 2021B00365 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81570 Vielmur-sur-Agout |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 7 682.00 | 3 429.00 | 4 252.00 | 7 682.00 |
BJ TOTAL (I) | 9 334.00 | 4 929.00 | 4 405.00 | 9 334.00 |
BX Customers and related accounts | 24 126.00 | 24 126.00 | 24 126.00 | |
BZ Other receivables | 7 344.00 | 7 344.00 | 7 344.00 | |
CF Cash and cash equivalents | 53 974.00 | 53 974.00 | 53 974.00 | |
CH Prepaid expenses | 7 993.00 | 7 993.00 | 7 993.00 | |
CJ TOTAL (II) | 93 438.00 | 93 438.00 | 93 438.00 | |
CO Grand total (0 to V) | 102 772.00 | 4 929.00 | 97 843.00 | 102 772.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 55 879.00 | 22 953.00 | 55 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 634.00 | 32 926.00 | -20 634.00 | |
DL TOTAL (I) | 36 344.00 | 56 979.00 | 36 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 077.00 | 44 864.00 | 36 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 351.00 | 13 359.00 | 10 351.00 | |
DX Trade payables and related accounts | 4 391.00 | 961.00 | 4 391.00 | |
DY Tax and social security liabilities | 8 979.00 | 12 241.00 | 8 979.00 | |
EB Prepaid income (2) | 1 700.00 | 1 700.00 | ||
EC TOTAL (IV) | 61 499.00 | 71 427.00 | 61 499.00 | |
EE Grand total (I to V) | 97 843.00 | 128 406.00 | 97 843.00 | |
EG Accrued income and payables due within one year | 34 405.00 | 35 376.00 | 34 405.00 | |
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