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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HOLDING PROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PROBAT |
| Siren | 533949673 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6699 |
| Management number | 2011B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 FLASSANS SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 466.00 | 91 466.00 | 91 466.00 | |
044 Total Fixed Assets | 91 466.00 | 91 466.00 | 91 466.00 | |
072 Receivables – Other | 15 548.00 | 15 548.00 | 15 548.00 | |
084 Cash | 9 419.00 | 9 419.00 | 9 419.00 | |
096 Total Current Assets + Prepaid Expenses | 24 967.00 | 24 967.00 | 24 967.00 | |
110 Total Assets | 116 433.00 | 116 433.00 | 116 433.00 | |
120 Share or Individual Capital | 18 191.00 | |||
134 Retained Earnings | -145 667.00 | |||
136 Profit for the Year | 226 273.00 | |||
142 Total Equity - Total I | 98 797.00 | |||
156 Loans and similar debts | 8 485.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 661.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 17 637.00 | |||
180 Liabilities Total | 116 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 139.00 | |||
232 Total operating income excluding VAT | 4 139.00 | |||
242 Other external expenses | 4 900.00 | 13 289.00 | 4 900.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 704.00 | 2 001.00 | |
262 Other expenses | 18 843.00 | |||
264 Total operating expenses | 6 901.00 | 32 836.00 | 6 901.00 | |
270 Operating profit | -6 901.00 | -28 697.00 | -6 901.00 | |
280 Financial income | 250 000.00 | 250 000.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 567.00 | 811.00 | 567.00 | |
300 Exceptional expenses | 24 658.00 | 24 658.00 | ||
310 Profit or loss | 226 273.00 | -29 508.00 | 226 273.00 | |
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