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BALANCE SHEET (
2018-10-08)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18254 |
| Management number | 2014B02481 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 666.00 | 666.00 | 666.00 | |
CO Grand total (0 to V) | 666.00 | 666.00 | 666.00 | |
| 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 | -922.00 | -779.00 | -922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -318.00 | -143.00 | -318.00 | |
DL TOTAL (I) | -240.00 | 77.00 | -240.00 | |
EA Other liabilities | 907.00 | 730.00 | 907.00 | |
EC TOTAL (IV) | 907.00 | 730.00 | 907.00 | |
EE Grand total (I to V) | 666.00 | 808.00 | 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 318.00 | |||
GF Total Operating Expenses (II) | 318.00 | |||
GG - OPERATING RESULT (I - II) | -318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 318.00 | 143.00 | 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -318.00 | -143.00 | -318.00 | |
| 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) | 907.00 | 907.00 | 907.00 | |
VP Miscellaneous | 95.00 | 95.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 95.00 | 95.00 | 95.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 907.00 | 907.00 | 907.00 | |
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