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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CARREFOUR OMNICANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR OMNICANAL |
| Siren | 487596181 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5545 |
| Management number | 2005B00897 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 776 907.00 | 20 000.00 | 756 907.00 | 776 907.00 |
BZ Other receivables | 149 278.00 | 149 278.00 | 149 278.00 | |
CJ TOTAL (II) | 149 278.00 | 149 278.00 | 149 278.00 | |
CO Grand total (0 to V) | 926 185.00 | 20 000.00 | 906 185.00 | 926 185.00 |
CU Other investments | 776 907.00 | 20 000.00 | 756 907.00 | 776 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 923 500.00 | 923 500.00 | 923 500.00 | |
DD Legal reserve (1) | 337.00 | 308.00 | 337.00 | |
DG Other reserves | 1 939.00 | 1 379.00 | 1 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -693 807.00 | 589.00 | -693 807.00 | |
DL TOTAL (I) | 231 969.00 | 925 776.00 | 231 969.00 | |
DP Provisions for Risks | 674 216.00 | 674 216.00 | ||
DR TOTAL (IV) | 674 216.00 | 674 216.00 | ||
EE Grand total (I to V) | 906 185.00 | 925 776.00 | 906 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GL Other interest and similar income | 457.00 | |||
GP Total financial income (V) | 457.00 | |||
GQ Financial allocations to depreciation and provisions | 694 216.00 | |||
GU Total financial expenses (VI) | 694 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | -693 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -693 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 457.00 | 637.00 | 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 694 264.00 | 48.00 | 694 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -693 807.00 | 589.00 | -693 807.00 | |
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