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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CAREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | CAREVE |
| Siren | 815181300 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11715 |
| Management number | 2022B00140 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Pallud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 998.00 | 350 998.00 | 350 998.00 | |
044 Total Fixed Assets | 350 998.00 | 350 998.00 | 350 998.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
110 Total Assets | 352 168.00 | 352 168.00 | 352 168.00 | |
120 Share or Individual Capital | 1 200.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 899.00 | |||
172 Other debts | 349 392.00 | |||
176 Total debts | 350 968.00 | |||
180 Liabilities Total | 352 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 575.00 | 1 575.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
290 Exceptional income | 3 578.00 | 3 578.00 | ||
294 Financial expenses | 2 003.00 | 2 003.00 | ||
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