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BALANCE SHEET (
2020-12-02)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5784 |
| Management number | 2011B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| 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 | 172 586.00 | 172 586.00 | 172 586.00 | |
044 Total Fixed Assets | 172 586.00 | 172 586.00 | 172 586.00 | |
072 Receivables – Other | 5 900.00 | 5 900.00 | 5 900.00 | |
084 Cash | 9 936.00 | 9 936.00 | 9 936.00 | |
096 Total Current Assets + Prepaid Expenses | 15 836.00 | 15 836.00 | 15 836.00 | |
110 Total Assets | 188 422.00 | 188 422.00 | 188 422.00 | |
120 Share or Individual Capital | 18 191.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 80 406.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 87 402.00 | |||
142 Total Equity - Total I | 186 198.00 | |||
156 Loans and similar debts | 596.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 2 224.00 | |||
180 Liabilities Total | 188 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 212.00 | 4 900.00 | 5 212.00 | |
244 Taxes, duties and similar payments | 298.00 | 2 001.00 | 298.00 | |
252 Social security contributions | 1 715.00 | 1 715.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 7 225.00 | 6 901.00 | 7 225.00 | |
270 Operating profit | -7 225.00 | -6 901.00 | -7 225.00 | |
280 Financial income | 95 000.00 | 250 000.00 | 95 000.00 | |
290 Exceptional income | 8 400.00 | |||
294 Financial expenses | 373.00 | 567.00 | 373.00 | |
300 Exceptional expenses | 24 658.00 | |||
310 Profit or loss | 87 402.00 | 226 273.00 | 87 402.00 | |
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