Grow your business safely with CARRIER HOLDING
All the information you need about CARRIER HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRIER HOLDING >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CARRIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-02-17 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Simplified |
| Name | CARRIER HOLDING |
| Siren | 791893480 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 2064 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ MONTHOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BV Advances and down payments on orders | 984.00 | 984.00 | 984.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 051.00 | 11 051.00 | 11 051.00 | |
CJ TOTAL (II) | 12 035.00 | 12 035.00 | 12 035.00 | |
CO Grand total (0 to V) | 242 035.00 | 242 035.00 | 242 035.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 206 268.00 | 134 148.00 | 206 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 666.00 | 72 120.00 | 34 666.00 | |
DL TOTAL (I) | 242 035.00 | 207 368.00 | 242 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 807.00 | |||
EC TOTAL (IV) | 29 807.00 | |||
EE Grand total (I to V) | 242 035.00 | 237 176.00 | 242 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 009.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 009.00 | |||
GG - OPERATING RESULT (I - II) | -4 009.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GU Total financial expenses (VI) | 1 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 80 286.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 333.00 | 8 166.00 | 5 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 666.00 | 72 120.00 | 34 666.00 | |
all companies in France
Complete and comprehensive database.
