Grow your business safely with RECOBY
All the information you need about RECOBY to develop and secure your business in France
R
HOME >
CORPORATES
>
RECOBY >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : RECOBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2015-12-31 | Complete |
| Name | RECOBY |
| Siren | 802801084 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 23466 |
| Management number | 2014B02481 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 94.00 | 94.00 | 94.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 951.00 | 951.00 | 951.00 | |
CO Grand total (0 to V) | 951.00 | 951.00 | 951.00 | |
| 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 | |
DH Retained earnings | -270.00 | -270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -508.00 | -270.00 | -508.00 | |
DL TOTAL (I) | 220.00 | 729.00 | 220.00 | |
EA Other liabilities | 730.00 | 323.00 | 730.00 | |
EC TOTAL (IV) | 730.00 | 323.00 | 730.00 | |
EE Grand total (I to V) | 951.00 | 1 053.00 | 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 128.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GF Total Operating Expenses (II) | 508.00 | |||
GG - OPERATING RESULT (I - II) | -508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 508.00 | 270.00 | 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -508.00 | -270.00 | -508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 731.00 | 731.00 | 731.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95.00 | 95.00 | 95.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 731.00 | 731.00 | 731.00 | |
all companies in France
Complete and comprehensive database.
