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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CAREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Complete |
| 2022-05-02 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | CAREMA |
| Siren | 818640260 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 5101 |
| Management number | 2016B00246 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Polliat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 885.00 | 180 885.00 | 180 885.00 | |
044 Total Fixed Assets | 180 885.00 | 180 885.00 | 180 885.00 | |
072 Receivables – Other | 18 750.00 | 18 750.00 | 18 750.00 | |
084 Cash | 62 196.00 | 62 196.00 | 62 196.00 | |
096 Total Current Assets + Prepaid Expenses | 80 946.00 | 80 946.00 | 80 946.00 | |
110 Total Assets | 261 831.00 | 261 831.00 | 261 831.00 | |
120 Share or Individual Capital | 181 885.00 | |||
136 Profit for the Year | 77 714.00 | |||
142 Total Equity - Total I | 259 599.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
176 Total debts | 2 232.00 | |||
180 Liabilities Total | 261 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 875.00 | 11 875.00 | ||
264 Total operating expenses | 11 875.00 | 11 875.00 | ||
270 Operating profit | -11 875.00 | -11 875.00 | ||
280 Financial income | 89 590.00 | 89 590.00 | ||
310 Profit or loss | 77 714.00 | 77 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 885.00 | 180 885.00 | ||
492 Total Fixed Assets (Increases) | 180 885.00 | 180 885.00 | ||
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