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BALANCE SHEET (
2021-04-12)
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 | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001865 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ-MONTHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
064 Advances and down payments on orders | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 171 367.00 | 171 367.00 | 171 367.00 | |
096 Total Current Assets + Prepaid Expenses | 172 407.00 | 172 407.00 | 172 407.00 | |
110 Total Assets | 402 407.00 | 402 407.00 | 402 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 323 459.00 | |||
136 Profit for the Year | 77 847.00 | |||
142 Total Equity - Total I | 402 407.00 | |||
180 Liabilities Total | 402 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 153.00 | 2 475.00 | 2 153.00 | |
264 Total operating expenses | 2 153.00 | 2 475.00 | 2 153.00 | |
270 Operating profit | -2 153.00 | -2 475.00 | -2 153.00 | |
280 Financial income | 80 000.00 | 85 000.00 | 80 000.00 | |
310 Profit or loss | 77 847.00 | 82 525.00 | 77 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
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