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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18844 |
| Management number | 2018B02917 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-30 |
| 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 | 15 297.00 | 2 564.00 | 12 733.00 | 15 297.00 |
040 Financial Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
044 Total Fixed Assets | 18 079.00 | 2 564.00 | 15 515.00 | 18 079.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 26 742.00 | 26 742.00 | 26 742.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 12 374.00 | 12 374.00 | 12 374.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 44 095.00 | 44 095.00 | 44 095.00 | |
110 Total Assets | 62 173.00 | 2 564.00 | 59 609.00 | 62 173.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 25 318.00 | |||
142 Total Equity - Total I | 41 443.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
172 Other debts | 16 167.00 | |||
176 Total debts | 18 166.00 | |||
180 Liabilities Total | 59 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 909.00 | |||
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