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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : PROBATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | PROBATEC |
| Siren | 501467559 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 11513 |
| Management number | 2007B02602 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 126 135.00 | 126 135.00 | 126 135.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 14 098.00 | 14 098.00 | 14 098.00 | |
096 Total Current Assets + Prepaid Expenses | 141 570.00 | 141 570.00 | 141 570.00 | |
110 Total Assets | 141 570.00 | 141 570.00 | 141 570.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 904.00 | |||
136 Profit for the Year | -3 443.00 | |||
142 Total Equity - Total I | 138 261.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 3 309.00 | |||
180 Liabilities Total | 141 570.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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