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THE LIST OF BALANCE SHEET : RECON-ACTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-19 Public 2020-12-31 Complete
NameRECON-ACTIONS
Siren853175644
Closing2020-12-31
Registry code 9201
Registration number 1910
Management number2019B07931
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92230 Gennevilliers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 633.00 232.00 401.00 633.00
BJ TOTAL (I) 633.00 232.00 401.00 633.00
BZ Other receivables 670.00 670.00 670.00
CF Cash and cash equivalents 9 946.00 9 946.00 9 946.00
CJ TOTAL (II) 10 616.00 10 616.00 10 616.00
CO Grand total (0 to V) 11 249.00 232.00 11 017.00 11 249.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 225.00 -4 225.00
DL TOTAL (I) -3 225.00 -3 225.00
DV Miscellaneous Loans and Financial Debts (4) 13 522.00 13 522.00
DX Trade payables and related accounts 720.00 720.00
EC TOTAL (IV) 14 242.00 14 242.00
EE Grand total (I to V) 11 017.00 11 017.00
EI Including equity loans 13 522.00 13 522.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 42.00
FW Other purchases and external expenses 3 951.00
GA Operating Expenses - Depreciation and Amortization 232.00
GF Total Operating Expenses (II) 4 225.00
GG - OPERATING RESULT (I - II) -4 225.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 225.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 225.00 4 225.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 225.00 -4 225.00

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