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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : PROBAIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | PROBAIL IMMOBILIER |
| Siren | 419998612 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31011 |
| Management number | 1998B12537 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 237.00 | 12 517.00 | 1 720.00 | 14 237.00 |
BH Other financial assets | 4 145.00 | 4 145.00 | 4 145.00 | |
BJ TOTAL (I) | 18 382.00 | 12 517.00 | 5 865.00 | 18 382.00 |
BT Goods | 283 801.00 | 283 801.00 | 283 801.00 | |
BX Customers and related accounts | 472 048.00 | 20 000.00 | 452 048.00 | 472 048.00 |
BZ Other receivables | 8 480.00 | 8 480.00 | 8 480.00 | |
CF Cash and cash equivalents | 230 281.00 | 230 281.00 | 230 281.00 | |
CJ TOTAL (II) | 994 612.00 | 20 000.00 | 974 612.00 | 994 612.00 |
CO Grand total (0 to V) | 1 012 994.00 | 32 517.00 | 980 477.00 | 1 012 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 150 387.00 | 150 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 574.00 | 2 574.00 | ||
DL TOTAL (I) | 207 962.00 | 207 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 217 900.00 | 217 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 315 048.00 | 315 048.00 | ||
DX Trade payables and related accounts | 163 424.00 | 163 424.00 | ||
DY Tax and social security liabilities | 76 143.00 | 76 143.00 | ||
EC TOTAL (IV) | 772 515.00 | 772 515.00 | ||
EE Grand total (I to V) | 980 477.00 | 980 477.00 | ||
EG Accrued income and payables due within one year | 554 615.00 | 554 615.00 | ||
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