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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : RECOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | RECOV |
| Siren | 839511359 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12279 |
| Management number | 2018B02917 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 017.00 | 103.00 | 914.00 | 1 017.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 1 170.00 | 103.00 | 1 067.00 | 1 170.00 |
068 Receivables – Trade and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 37 746.00 | 37 746.00 | 37 746.00 | |
110 Total Assets | 38 916.00 | 103.00 | 38 813.00 | 38 916.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 025.00 | |||
142 Total Equity - Total I | 16 125.00 | |||
166 Suppliers and related accounts | 12 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 9 728.00 | |||
176 Total debts | 22 688.00 | |||
180 Liabilities Total | 38 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
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