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C HOME > CORPORATES > CARENAM > BALANCE SHEET ( 2022-02-23)

THE LIST OF BALANCE SHEET : CARENAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-23 Partially confidential 2020-12-31 Complete
NameCARENAM
Siren852299569
Closing2020-12-31
Registry code 9201
Registration number 5173
Management number2019B06690
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92300 Levallois-Perret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 500 000.00 500 000.00 500 000.00
CF Cash and cash equivalents 1 055.00 1 055.00 1 055.00
CJ TOTAL (II) 1 055.00 1 055.00 1 055.00
CO Grand total (0 to V) 501 055.00 501 055.00 501 055.00
CU Other investments 500 000.00 500 000.00 500 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 051.00 -12 051.00
DL TOTAL (I) 487 949.00 487 949.00
DV Miscellaneous Loans and Financial Debts (4) 11 857.00 11 857.00
DX Trade payables and related accounts 1 249.00 1 249.00
EC TOTAL (IV) 13 106.00 13 106.00
EE Grand total (I to V) 501 055.00 501 055.00
EG Accrued income and payables due within one year 13 106.00 13 106.00
EI Including equity loans 11 857.00 11 857.00

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