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A HOME > CORPORATES > ARNEM CARE FINANCE > BALANCE SHEET ( 2018-11-26)

THE LIST OF BALANCE SHEET : ARNEM CARE FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Complete
2021-04-27 Public 2020-12-31 Complete
2021-04-22 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-11-26 Public 2016-12-31 Complete
2018-08-21 Public 2017-12-31 Complete
NameARNEM CARE FINANCE
Siren812020543
Closing2016-12-31
Registry code 3501
Registration number 14543
Management number2015B00977
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2018-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 762.00 2 762.00 2 762.00
BJ TOTAL (I) 10 762.00 10 762.00 10 762.00
CF Cash and cash equivalents 88.00 88.00 88.00
CH Prepaid expenses 4 200.00 4 200.00 4 200.00
CJ TOTAL (II) 4 288.00 4 288.00 4 288.00
CO Grand total (0 to V) 15 050.00 15 050.00 15 050.00
CU Other investments 8 000.00 8 000.00 8 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 452.00 -1 452.00
DL TOTAL (I) -952.00 -952.00
DV Miscellaneous Loans and Financial Debts (4) 15 162.00 15 162.00
DX Trade payables and related accounts 840.00 840.00
EC TOTAL (IV) 16 002.00 16 002.00
EE Grand total (I to V) 15 050.00 15 050.00
EG Accrued income and payables due within one year 16 002.00 16 002.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 865.00
GE Other Expenses 587.00
GF Total Operating Expenses (II) 1 452.00
GG - OPERATING RESULT (I - II) -1 452.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 452.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 452.00 1 452.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 452.00 -1 452.00

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