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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : CAREDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CAREDO |
| Siren | 790260434 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012345 |
| Management number | 2013B00212 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 18 671.00 | |||
BJ TOTAL (I) | 18 671.00 | |||
BL Raw materials, supplies | 1 000.00 | |||
BX Customers and related accounts | 55 030.00 | |||
BZ Other receivables | 1 900.00 | |||
CF Cash and cash equivalents | 33 383.00 | |||
CJ TOTAL (II) | 91 313.00 | |||
CO Grand total (0 to V) | 109 984.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 628.00 | -32 079.00 | -10 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 655.00 | 21 452.00 | 11 655.00 | |
DJ Investment subsidies | 2 959.00 | 8 959.00 | 2 959.00 | |
DL TOTAL (I) | 13 987.00 | 8 332.00 | 13 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 583.00 | 29 637.00 | 50 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 29.00 | 93.00 | |
DX Trade payables and related accounts | 5 694.00 | 3 155.00 | 5 694.00 | |
DY Tax and social security liabilities | 14 464.00 | 4 485.00 | 14 464.00 | |
EB Prepaid income (2) | 25 163.00 | 18 020.00 | 25 163.00 | |
EC TOTAL (IV) | 95 997.00 | 55 326.00 | 95 997.00 | |
EE Grand total (I to V) | 109 984.00 | 63 658.00 | 109 984.00 | |
EG Accrued income and payables due within one year | 30 344.00 | |||
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