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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : CAREM IMPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | CAREM IMPULSE |
| Siren | 830713954 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5472 |
| Management number | 2017B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Lingreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 974.00 | 149 974.00 | 149 974.00 | |
044 Total Fixed Assets | 149 974.00 | 149 974.00 | 149 974.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 4 318.00 | 4 318.00 | 4 318.00 | |
096 Total Current Assets + Prepaid Expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
110 Total Assets | 155 273.00 | 155 273.00 | 155 273.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 766.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 150 000.00 | |||
176 Total debts | 150 039.00 | |||
180 Liabilities Total | 155 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 974.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 766.00 | 4 766.00 | ||
264 Total operating expenses | 4 766.00 | 4 766.00 | ||
270 Operating profit | -4 766.00 | -4 766.00 | ||
310 Profit or loss | -4 766.00 | -4 766.00 | ||
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