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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : RESCOVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | RESCOVERT |
| Siren | 400985347 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10646 |
| Management number | 1995B00324 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 573.00 | 132 737.00 | 28 836.00 | 161 573.00 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 161 836.00 | 132 737.00 | 29 099.00 | 161 836.00 |
060 Merchandise inventory | 2 891.00 | 2 891.00 | 2 891.00 | |
068 Receivables – Trade and related accounts | 63 984.00 | 63 984.00 | 63 984.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 241 312.00 | 241 312.00 | 241 312.00 | |
092 Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 473 723.00 | 473 723.00 | 473 723.00 | |
110 Total Assets | 635 559.00 | 132 737.00 | 502 822.00 | 635 559.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 167 283.00 | |||
136 Profit for the Year | 13 897.00 | |||
142 Total Equity - Total I | 341 179.00 | |||
156 Loans and similar debts | 7 213.00 | |||
166 Suppliers and related accounts | 87 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 295.00 | |||
172 Other debts | 67 171.00 | |||
176 Total debts | 161 643.00 | |||
180 Liabilities Total | 502 822.00 | |||
195 Of which payables due in more than one year | 2 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 836.00 | 161 836.00 | ||
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