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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CarryCo Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CarryCo Patrimoine |
| Siren | 810995969 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55146 |
| Management number | 2015B08417 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 629 897.00 | 629 897.00 | 629 897.00 | |
BJ TOTAL (I) | 20 739 392.00 | 20 739 392.00 | 20 739 392.00 | |
BZ Other receivables | 8 050 000.00 | 8 050 000.00 | 8 050 000.00 | |
CF Cash and cash equivalents | 35 286.00 | 35 286.00 | 35 286.00 | |
CJ TOTAL (II) | 8 085 286.00 | 8 085 286.00 | 8 085 286.00 | |
CO Grand total (0 to V) | 28 824 679.00 | 28 824 679.00 | 28 824 679.00 | |
CR Shares due in more than one year | 8 050 000.00 | 8 050 000.00 | ||
CU Other investments | 20 109 495.00 | 20 109 495.00 | 20 109 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 010 000.00 | 24 010 000.00 | 24 010 000.00 | |
DD Legal reserve (1) | 81 386.00 | 1 557.00 | 81 386.00 | |
DH Retained earnings | 1 546 350.00 | 29 593.00 | 1 546 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 263 241.00 | 1 596 586.00 | 2 263 241.00 | |
DL TOTAL (I) | 27 900 978.00 | 25 637 737.00 | 27 900 978.00 | |
DX Trade payables and related accounts | 4 800.00 | 28 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 918 901.00 | 918 901.00 | ||
EC TOTAL (IV) | 923 701.00 | 28 800.00 | 923 701.00 | |
EE Grand total (I to V) | 28 824 679.00 | 25 666 537.00 | 28 824 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 211 489.00 | |||
FR Total operating income (I) | 3 211 489.00 | |||
FW Other purchases and external expenses | 29 347.00 | |||
GF Total Operating Expenses (II) | 29 347.00 | |||
GG - OPERATING RESULT (I - II) | 3 182 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 182 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 918 901.00 | 918 901.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 211 489.00 | 1 653 239.00 | 3 211 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 948 248.00 | 56 653.00 | 948 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 263 241.00 | 1 596 586.00 | 2 263 241.00 | |
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