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P HOME > CORPORATES > PROBEZIERS > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : PROBEZIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePROBEZIERS
Siren808233183
Closing2018-12-31
Registry code 3405
Registration number 12864
Management number2014B03289
Activity code 4711D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34740 VENDARGUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 425.00 2 425.00 2 425.00
084 Cash 1 452.00 1 452.00 1 452.00
096 Total Current Assets + Prepaid Expenses 3 877.00 3 877.00 3 877.00
110 Total Assets 3 877.00 3 877.00 3 877.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -11 855.00
136 Profit for the Year -3 901.00
142 Total Equity - Total I -14 757.00
156 Loans and similar debts 160.00
166 Suppliers and related accounts 5 169.00
169 Other debts including current accounts of partners for fiscal year N 13 305.00
172 Other debts 13 305.00
176 Total debts 18 635.00
180 Liabilities Total 3 877.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 587.00 3 543.00 3 587.00
243 (including business tax) 220.00 220.00
244 Taxes, duties and similar payments 220.00 247.00 220.00
264 Total operating expenses 3 807.00 3 791.00 3 807.00
270 Operating profit -3 807.00 -3 791.00 -3 807.00
294 Financial expenses 94.00 80.00 94.00
310 Profit or loss -3 901.00 -3 871.00 -3 901.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 571.00 571.00

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