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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Cardety
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-07-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Consolidated |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Consolidated |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | Carmila |
| Siren | 381844471 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23665 |
| Management number | 2008B07505 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 107 919 000.00 | |||
BZ Other receivables | 75 398 000.00 | |||
CJ TOTAL (II) | 513 214 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 47 364 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 810 360 000.00 | 313 655 000.00 | 810 360 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 1 842 673 000.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 966 003 000.00 | 2 050 970 000.00 | 1 966 003 000.00 | |
DX Trade payables and related accounts | 28 567 000.00 | 22 993 000.00 | 28 567 000.00 | |
DY Tax and social security liabilities | 38 661 000.00 | 43 254 000.00 | 38 661 000.00 | |
DZ Fixed asset liabilities and related accounts | 71 751 000.00 | 33 773 000.00 | 71 751 000.00 | |
EA Other liabilities | 85 724 000.00 | 86 541 000.00 | 85 724 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 313 787 000.00 | 294 531 000.00 | 313 787 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 276 655 000.00 | |||
FQ Other income | ||||
FZ Social Security Contributions | 23 878 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 809 000.00 | |||
GP Total financial income (V) | 927 000.00 | |||
GU Total financial expenses (VI) | 49 608 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 324 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 348 663 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 359 000.00 | 28 380 000.00 | 34 359 000.00 | |
R6 Group Income (Consolidated Net Income) | 314 304 000.00 | 295 648 000.00 | 314 304 000.00 | |
R8 Net income, group share (parent company share) | 313 787 000.00 | 294 531 000.00 | 313 787 000.00 | |
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