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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PROBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | PROBY |
| Siren | 498156827 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003954 |
| Management number | 2007B80128 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 CHAUMERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
AR Technical installations, industrial equipment and tools | 10 066.00 | 8 142.00 | 1 924.00 | 10 066.00 |
AT Other tangible assets | 231 087.00 | 158 179.00 | 72 908.00 | 231 087.00 |
BJ TOTAL (I) | 711 153.00 | 166 321.00 | 544 832.00 | 711 153.00 |
BT Goods | 167 725.00 | 167 725.00 | 167 725.00 | |
BZ Other receivables | 13 918.00 | 13 918.00 | 13 918.00 | |
CF Cash and cash equivalents | 344 510.00 | 344 510.00 | 344 510.00 | |
CH Prepaid expenses | 3 981.00 | 3 981.00 | 3 981.00 | |
CJ TOTAL (II) | 530 135.00 | 530 135.00 | 530 135.00 | |
CO Grand total (0 to V) | 1 241 288.00 | 166 321.00 | 1 074 967.00 | 1 241 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 775 393.00 | 693 485.00 | 775 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 131.00 | 81 909.00 | 109 131.00 | |
DL TOTAL (I) | 895 524.00 | 786 393.00 | 895 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 991.00 | 103 446.00 | 67 991.00 | |
DX Trade payables and related accounts | 54 039.00 | 16 412.00 | 54 039.00 | |
DY Tax and social security liabilities | 47 872.00 | 46 014.00 | 47 872.00 | |
EA Other liabilities | 9 540.00 | 8 843.00 | 9 540.00 | |
EC TOTAL (IV) | 179 443.00 | 174 715.00 | 179 443.00 | |
EE Grand total (I to V) | 1 074 967.00 | 961 109.00 | 1 074 967.00 | |
EG Accrued income and payables due within one year | 146 964.00 | 106 805.00 | 146 964.00 | |
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