Grow your business safely with HOLDING PROBAT
All the information you need about HOLDING PROBAT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PROBAT >
BALANCE SHEET (
2022-11-25)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8404 |
| Management number | 2011B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 110 950.00 | 110 950.00 | 110 950.00 | |
084 Cash | 10 791.00 | 10 791.00 | 10 791.00 | |
096 Total Current Assets + Prepaid Expenses | 121 740.00 | 121 740.00 | 121 740.00 | |
110 Total Assets | 124 860.00 | 124 860.00 | 124 860.00 | |
120 Share or Individual Capital | 18 191.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 403.00 | |||
136 Profit for the Year | 96 463.00 | |||
142 Total Equity - Total I | 115 257.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 104.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 9 604.00 | |||
180 Liabilities Total | 124 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 377.00 | 2 752.00 | 3 377.00 | |
244 Taxes, duties and similar payments | -333.00 | |||
264 Total operating expenses | 3 377.00 | 2 413.00 | 3 377.00 | |
270 Operating profit | -3 377.00 | -2 413.00 | -3 377.00 | |
280 Financial income | 100 000.00 | 150 000.00 | 100 000.00 | |
290 Exceptional income | 214.00 | |||
294 Financial expenses | 160.00 | 206.00 | 160.00 | |
310 Profit or loss | 96 463.00 | 147 595.00 | 96 463.00 | |
all companies in France
Complete and comprehensive database.
