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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CARI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-05-30 | Public | 2016-09-30 | Complete |
| Name | CARI HOLDING |
| Siren | 503972945 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 3073 |
| Management number | 2016B01805 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 50 634.00 | -23 185.00 | 27 449.00 | 50 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 99.00 | 99.00 | 99.00 | |
DH Retained earnings | -2 222.00 | 658.00 | -2 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -470.00 | -2 880.00 | -470.00 | |
DK Regulated provisions | 203.00 | 203.00 | 203.00 | |
DL TOTAL (I) | 7 610.00 | 8 080.00 | 7 610.00 | |
DX Trade payables and related accounts | 2.00 | 440.00 | 2.00 | |
EA Other liabilities | 19 837.00 | 18 953.00 | 19 837.00 | |
EE Grand total (I to V) | 27 449.00 | 27 473.00 | 27 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -9.00 | |||
GG - OPERATING RESULT (I - II) | -9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -470.00 | -2 880.00 | -470.00 | |
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