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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CAREITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| Name | CAREITAS |
| Siren | 818301707 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 28252 |
| Management number | 2016B03108 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 838.00 | 18 918.00 | 45 920.00 | 64 838.00 |
040 Financial Assets | 4 875 092.00 | 1 160 803.00 | 3 714 289.00 | 4 875 092.00 |
044 Total Fixed Assets | 4 939 930.00 | 1 179 721.00 | 3 760 209.00 | 4 939 930.00 |
068 Receivables – Trade and related accounts | 1 509 361.00 | 1 509 361.00 | 1 509 361.00 | |
072 Receivables – Other | 726 242.00 | 726 242.00 | 726 242.00 | |
080 Sellable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
084 Cash | 941 533.00 | 941 533.00 | 941 533.00 | |
092 Prepaid expenses | 20 247.00 | 20 247.00 | 20 247.00 | |
096 Total Current Assets + Prepaid Expenses | 4 197 384.00 | 4 197 384.00 | 4 197 384.00 | |
110 Total Assets | 9 137 314.00 | 1 179 721.00 | 7 957 593.00 | 9 137 314.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 753 051.00 | |||
136 Profit for the Year | 3 304 031.00 | |||
142 Total Equity - Total I | 4 167 082.00 | |||
166 Suppliers and related accounts | 356 464.00 | |||
172 Other debts | 3 434 047.00 | |||
176 Total debts | 3 790 511.00 | |||
180 Liabilities Total | 7 957 593.00 | |||
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