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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CAREXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2013-09-30 | Complete |
| Name | CAREXPERT |
| Siren | 348717000 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 2812 |
| Management number | 1988B02762 |
| Activity code | 6622Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 414.00 | 414.00 | 414.00 | |
CO Grand total (0 to V) | 414.00 | 414.00 | 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -32 131.00 | -32 131.00 | -32 131.00 | |
DL TOTAL (I) | -23 746.00 | -23 746.00 | -23 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 438.00 | 21 438.00 | 21 438.00 | |
EA Other liabilities | 2 722.00 | 2 722.00 | 2 722.00 | |
EC TOTAL (IV) | 24 160.00 | 24 160.00 | 24 160.00 | |
EE Grand total (I to V) | 414.00 | 414.00 | 414.00 | |
EG Accrued income and payables due within one year | 24 160.00 | 24 160.00 | 24 160.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 414.00 | 414.00 | ||
I3 DECREASES Total Financial Fixed Assets | 414.00 | |||
I4 DECREASES Grand Total | 414.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 414.00 | 414.00 | ||
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