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BALANCE SHEET (
2022-04-08)
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 | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/001928 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| 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 | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 264 479.00 | 264 479.00 | 264 479.00 | |
CJ TOTAL (II) | 265 519.00 | 265 519.00 | 265 519.00 | |
CO Grand total (0 to V) | 495 519.00 | 495 519.00 | 495 519.00 | |
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 | 401 307.00 | 323 459.00 | 401 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 112.00 | 77 847.00 | 93 112.00 | |
DL TOTAL (I) | 495 519.00 | 402 407.00 | 495 519.00 | |
EE Grand total (I to V) | 495 519.00 | 402 407.00 | 495 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 233.00 | |||
GF Total Operating Expenses (II) | 2 233.00 | |||
GG - OPERATING RESULT (I - II) | -2 233.00 | |||
GP Total financial income (V) | 95 345.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 345.00 | 80 000.00 | 95 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 233.00 | 2 153.00 | 2 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 112.00 | 77 847.00 | 93 112.00 | |
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