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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : PROBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| Name | PROBA |
| Siren | 808135685 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/009764 |
| Management number | 2014B06610 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 333.00 | 333.00 | 333.00 | |
BT Goods | 623 006.00 | 623 006.00 | 623 006.00 | |
BX Customers and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 583 975.00 | 583 975.00 | 583 975.00 | |
CF Cash and cash equivalents | 262 906.00 | 262 906.00 | 262 906.00 | |
CJ TOTAL (II) | 1 472 136.00 | 1 472 136.00 | 1 472 136.00 | |
CO Grand total (0 to V) | 1 472 469.00 | 1 472 469.00 | 1 472 469.00 | |
CU Other investments | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 10 043.00 | 10 043.00 | 10 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 878.00 | 300 274.00 | 278 878.00 | |
DL TOTAL (I) | 290 921.00 | 312 316.00 | 290 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 818 216.00 | 713 838.00 | 818 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281 737.00 | 171 311.00 | 281 737.00 | |
DX Trade payables and related accounts | 13 812.00 | 15 362.00 | 13 812.00 | |
DY Tax and social security liabilities | 18 486.00 | 13 917.00 | 18 486.00 | |
EA Other liabilities | 49 298.00 | 70 209.00 | 49 298.00 | |
EC TOTAL (IV) | 1 181 549.00 | 984 636.00 | 1 181 549.00 | |
EE Grand total (I to V) | 1 472 469.00 | 1 296 953.00 | 1 472 469.00 | |
EG Accrued income and payables due within one year | 1 099 549.00 | 984 636.00 | 1 099 549.00 | |
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