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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : RECOLYTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2020-09-21 | Public | 2018-12-31 | Complete |
| Name | RECOLYTIC |
| Siren | 809073356 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48310 |
| Management number | 2015B00557 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 007.00 | 23 477.00 | 13 530.00 | 37 007.00 |
BH Other financial assets | 3 090.00 | 3 090.00 | 3 090.00 | |
BJ TOTAL (I) | 77 297.00 | 23 477.00 | 53 820.00 | 77 297.00 |
BX Customers and related accounts | 92 524.00 | 92 524.00 | 92 524.00 | |
BZ Other receivables | 26 794.00 | 26 794.00 | 26 794.00 | |
CD Marketable securities | 472.00 | 472.00 | 472.00 | |
CF Cash and cash equivalents | 259 503.00 | 259 503.00 | 259 503.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 379 293.00 | 379 293.00 | 379 293.00 | |
CO Grand total (0 to V) | 456 590.00 | 23 477.00 | 433 113.00 | 456 590.00 |
CU Other investments | 37 200.00 | 37 200.00 | 37 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 1.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 309.00 | 79 862.00 | 337 309.00 | |
DL TOTAL (I) | 342 310.00 | 79 863.00 | 342 310.00 | |
DT Other Bond Issues | 25 722.00 | 4 724.00 | 25 722.00 | |
DX Trade payables and related accounts | 1 845.00 | 38 433.00 | 1 845.00 | |
DY Tax and social security liabilities | 20 183.00 | 30 110.00 | 20 183.00 | |
EA Other liabilities | 16 849.00 | 25 092.00 | 16 849.00 | |
EB Prepaid income (2) | 26 204.00 | 3 039.00 | 26 204.00 | |
EC TOTAL (IV) | 90 803.00 | 101 398.00 | 90 803.00 | |
EE Grand total (I to V) | 433 113.00 | 181 261.00 | 433 113.00 | |
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