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C HOME > CORPORATES > CARRIBEAN HEALTHCARE > BALANCE SHEET ( 2022-09-26)

THE LIST OF BALANCE SHEET : CARRIBEAN HEALTHCARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Partially confidential 2021-12-31 Complete
NameCARRIBEAN HEALTHCARE
Siren890448889
Closing2021-12-31
Registry code 9721
Registration number 8494
Management number2020B03223
Activity code 4646Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97221 LE CARBET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 542.00 54.00 488.00 542.00
BJ TOTAL (I) 542.00 54.00 488.00 542.00
BT Goods 118 741.00 118 741.00 118 741.00
BX Customers and related accounts 320 765.00 320 765.00 320 765.00
BZ Other receivables 219 476.00 219 476.00 219 476.00
CF Cash and cash equivalents 68 933.00 68 933.00 68 933.00
CH Prepaid expenses
CJ TOTAL (II) 727 915.00 727 915.00 727 915.00
CO Grand total (0 to V) 728 457.00 54.00 728 403.00 728 457.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 71 965.00 71 965.00
DL TOTAL (I) 72 965.00 72 965.00
DX Trade payables and related accounts 535 284.00 535 284.00
DY Tax and social security liabilities 35 354.00 35 354.00
EA Other liabilities 84 801.00 84 801.00
EC TOTAL (IV) 655 439.00 655 439.00
EE Grand total (I to V) 728 403.00 728 403.00

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