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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : RECONNAISSANCES & DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | RECONNAISSANCES & DIAGNOSTIC |
| Siren | 451434765 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22438 |
| Management number | 2004B00037 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
080 Sellable securities | 33 268.00 | 33 268.00 | 33 268.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
088 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 36 074.00 | 36 074.00 | 36 074.00 | |
110 Total Assets | 36 074.00 | 36 074.00 | 36 074.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 5 077.00 | |||
136 Profit for the Year | -2 003.00 | |||
142 Total Equity - Total I | 36 074.00 | |||
180 Liabilities Total | 36 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 39.00 | 83.00 | 39.00 | |
232 Total operating income excluding VAT | 39.00 | 83.00 | 39.00 | |
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 1 065.00 | 1 382.00 | 1 065.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
252 Social security contributions | 477.00 | 471.00 | 477.00 | |
264 Total operating expenses | 2 042.00 | 2 044.00 | 2 042.00 | |
270 Operating profit | -2 003.00 | -1 961.00 | -2 003.00 | |
310 Profit or loss | -2 003.00 | -1 961.00 | -2 003.00 | |
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