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BALANCE SHEET (
2022-09-13)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7076 |
| Management number | 2021B01866 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 811.00 | 33 481.00 | 103 330.00 | 136 811.00 |
AV Fixed assets in progress | 5 667.00 | 5 667.00 | 5 667.00 | |
BH Other financial assets | 18 720.00 | 18 720.00 | 18 720.00 | |
BJ TOTAL (I) | 161 198.00 | 33 481.00 | 127 717.00 | 161 198.00 |
BX Customers and related accounts | 376 795.00 | 376 795.00 | 376 795.00 | |
BZ Other receivables | 50 695.00 | 50 695.00 | 50 695.00 | |
CF Cash and cash equivalents | 168 259.00 | 168 259.00 | 168 259.00 | |
CH Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
CJ TOTAL (II) | 596 772.00 | 596 772.00 | 596 772.00 | |
CO Grand total (0 to V) | 757 969.00 | 33 481.00 | 724 488.00 | 757 969.00 |
CP Shares due in less than one year | 18 720.00 | 18 720.00 | ||
| 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 | 119 352.00 | 128 250.00 | 119 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 882.00 | 231 102.00 | 342 882.00 | |
DJ Investment subsidies | 4 100.00 | 5 300.00 | 4 100.00 | |
DL TOTAL (I) | 469 634.00 | 367 952.00 | 469 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 143 645.00 | 125 053.00 | 143 645.00 | |
DW Advances and down payments received on current orders | 2 240.00 | 2 240.00 | ||
DX Trade payables and related accounts | 1 565.00 | 8 218.00 | 1 565.00 | |
DY Tax and social security liabilities | 104 884.00 | 94 135.00 | 104 884.00 | |
EA Other liabilities | 2 520.00 | 2 520.00 | ||
EB Prepaid income (2) | 4 800.00 | |||
EC TOTAL (IV) | 254 854.00 | 382 206.00 | 254 854.00 | |
EE Grand total (I to V) | 724 488.00 | 750 158.00 | 724 488.00 | |
EG Accrued income and payables due within one year | 254 854.00 | 382 206.00 | 254 854.00 | |
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