All the information you need about Cardety to develop and secure your business in France

| 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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42532 |
| Management number | 2008B07505 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 1A Annual accounts entered with missing data 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 |
AJ Other Intangible Assets | 4 556 000.00 | |||
AT Other tangible assets | 2 062 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 411 378 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 819 370 000.00 | 810 360 000.00 | 819 370 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 300 767 000.00 | 333 802 000.00 | 300 767 000.00 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 3 508 000.00 | |||
GF Total Operating Expenses (II) | 3 508 000.00 | |||
GG - OPERATING RESULT (I - II) | 274 971 000.00 | |||
GP Total financial income (V) | 384 000.00 | |||
GU Total financial expenses (VI) | -54 011 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58 558 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 216 413 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 163 609 000.00 | 314 304 000.00 | 163 609 000.00 | |
