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BALANCE SHEET (
2022-03-02)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5756 |
| Management number | 2004B00037 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| 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 | 1 403.00 | 1 403.00 | 1 403.00 | |
080 Sellable securities | 30 023.00 | 30 023.00 | 30 023.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
088 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 34 293.00 | 34 293.00 | 34 293.00 | |
110 Total Assets | 34 293.00 | 34 293.00 | 34 293.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 3 074.00 | |||
136 Profit for the Year | -1 781.00 | |||
142 Total Equity - Total I | 34 293.00 | |||
180 Liabilities Total | 34 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | |||
242 Other external expenses | 992.00 | 1 065.00 | 992.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
252 Social security contributions | 776.00 | 477.00 | 776.00 | |
264 Total operating expenses | 1 812.00 | 2 042.00 | 1 812.00 | |
270 Operating profit | -1 812.00 | -2 042.00 | -1 812.00 | |
280 Financial income | 31.00 | 39.00 | 31.00 | |
310 Profit or loss | -1 781.00 | -2 003.00 | -1 781.00 | |
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