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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12023 |
| Management number | 2014B03289 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| 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 | 1 854.00 | 1 854.00 | 1 854.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 1 864.00 | 1 864.00 | 1 864.00 | |
CO Grand total (0 to V) | 1 864.00 | 1 864.00 | 1 864.00 | |
| 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 | -7 984.00 | -4 300.00 | -7 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 871.00 | -3 683.00 | -3 871.00 | |
DL TOTAL (I) | -10 855.00 | -6 984.00 | -10 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 955.00 | 6 499.00 | 10 955.00 | |
DX Trade payables and related accounts | 1 764.00 | 1 756.00 | 1 764.00 | |
EC TOTAL (IV) | 12 719.00 | 8 265.00 | 12 719.00 | |
EE Grand total (I to V) | 1 864.00 | 1 281.00 | 1 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 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 | 3 543.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 791.00 | |||
GG - OPERATING RESULT (I - II) | -3 791.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 871.00 | 3 683.00 | 3 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 871.00 | -3 683.00 | -3 871.00 | |
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