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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : PROBAT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PROBAT ELECTRICITE |
| Siren | 801233941 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14906 |
| Management number | 2014B01281 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 84.00 | 1 382.00 | 1 466.00 |
044 Total Fixed Assets | 1 466.00 | 84.00 | 1 382.00 | 1 466.00 |
050 Raw materials, supplies, in progress | 15 434.00 | 15 434.00 | 15 434.00 | |
060 Merchandise inventory | 8 750.00 | 8 750.00 | 8 750.00 | |
068 Receivables – Trade and related accounts | 20 980.00 | 20 980.00 | 20 980.00 | |
072 Receivables – Other | 28 563.00 | 28 563.00 | 28 563.00 | |
084 Cash | 7 775.00 | 7 775.00 | 7 775.00 | |
096 Total Current Assets + Prepaid Expenses | 81 502.00 | 81 502.00 | 81 502.00 | |
110 Total Assets | 82 968.00 | 84.00 | 82 885.00 | 82 968.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 715.00 | |||
134 Retained Earnings | -53 806.00 | |||
136 Profit for the Year | 6 613.00 | |||
142 Total Equity - Total I | -8 928.00 | |||
164 Advances and down payments received on current orders | 28 358.00 | |||
166 Suppliers and related accounts | 15 299.00 | |||
172 Other debts | 48 155.00 | |||
176 Total debts | 91 813.00 | |||
180 Liabilities Total | 82 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 417.00 | 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 466.00 | 1 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 634.00 | 10 634.00 | ||
378 Amount of deductible VAT on goods and services | 15 768.00 | 15 768.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 700.00 | 4 700.00 | ||
684 DECREASES in Total Provisions Statement | 4 700.00 | 4 700.00 | ||
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