Grow your business safely with RECOBY

All the information you need about RECOBY to develop and secure your business in France

R HOME > CORPORATES > RECOBY > BALANCE SHEET ( 2022-05-11)

THE LIST OF BALANCE SHEET : RECOBY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Public 2021-12-31 Complete
2021-09-15 Public 2020-12-31 Complete
2020-07-29 Public 2019-12-31 Complete
2019-04-16 Public 2018-12-31 Complete
2018-10-08 Public 2017-12-31 Complete
2017-11-23 Public 2015-12-31 Complete
NameRECOBY
Siren802801084
Closing2021-12-31
Registry code 7803
Registration number 8867
Management number2014B02481
Activity code 6619B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78280 Guyancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 94.00 94.00 94.00
CF Cash and cash equivalents 105.00 105.00 105.00
CJ TOTAL (II) 200.00 200.00 200.00
CO Grand total (0 to V) 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 530.00 -1 530.00 -1 530.00
DI RESULTS FOR THE YEAR (Profit or Loss) -108.00 -108.00
DL TOTAL (I) -638.00 -530.00 -638.00
EA Other liabilities 839.00 730.00 839.00
EC TOTAL (IV) 839.00 730.00 839.00
EE Grand total (I to V) 200.00 200.00 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 108.00
GF Total Operating Expenses (II) 108.00
GG - OPERATING RESULT (I - II) -108.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -108.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 108.00 108.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -108.00 -108.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 839.00 839.00 839.00
UX Other trade receivables 95.00 95.00 95.00
VT TOTAL – STATEMENT OF RECEIVABLES 95.00 95.00 95.00
VY TOTAL – STATEMENT OF LIABILITIES 839.00 839.00 839.00

all companies in France

Complete and comprehensive database.