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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PROBEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROBEZIERS |
| Siren | 808233183 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12975 |
| Management number | 2014B03289 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 281.00 | 1 281.00 | 1 281.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 281.00 | 1 281.00 | 1 281.00 | |
CO Grand total (0 to V) | 1 281.00 | 1 281.00 | 1 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 300.00 | -4 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 683.00 | -4 300.00 | -3 683.00 | |
DL TOTAL (I) | -6 984.00 | -3 300.00 | -6 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 499.00 | 2 463.00 | 6 499.00 | |
DX Trade payables and related accounts | 1 756.00 | 1 757.00 | 1 756.00 | |
EC TOTAL (IV) | 8 265.00 | 4 221.00 | 8 265.00 | |
EE Grand total (I to V) | 1 281.00 | 921.00 | 1 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 418.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 3 637.00 | |||
GG - OPERATING RESULT (I - II) | -3 637.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 683.00 | 4 300.00 | 3 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 683.00 | -4 300.00 | -3 683.00 | |
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