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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11983 |
| Management number | 2014B01281 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 351.00 | 1 115.00 | 1 466.00 |
044 Total Fixed Assets | 1 466.00 | 351.00 | 1 115.00 | 1 466.00 |
050 Raw materials, supplies, in progress | 19 140.00 | 19 140.00 | 19 140.00 | |
064 Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 54 900.00 | 54 900.00 | 54 900.00 | |
072 Receivables – Other | 70 718.00 | 70 718.00 | 70 718.00 | |
084 Cash | 55 877.00 | 55 877.00 | 55 877.00 | |
096 Total Current Assets + Prepaid Expenses | 200 997.00 | 200 997.00 | 200 997.00 | |
110 Total Assets | 202 463.00 | 351.00 | 202 112.00 | 202 463.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 715.00 | |||
134 Retained Earnings | -47 193.00 | |||
136 Profit for the Year | 70 855.00 | |||
142 Total Equity - Total I | 61 927.00 | |||
164 Advances and down payments received on current orders | 22 098.00 | |||
166 Suppliers and related accounts | 18 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 100 022.00 | |||
176 Total debts | 140 185.00 | |||
180 Liabilities Total | 202 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 466.00 | 1 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 423.00 | 15 423.00 | ||
378 Amount of deductible VAT on goods and services | 26 760.00 | 26 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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