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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CARREFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Consolidated |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Consolidated |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Consolidated |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Consolidated |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Consolidated |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR |
| Siren | 652014051 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16147 |
| Management number | 2019B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
A4 Equity method investments | 1 256 000 000.00 | |||
AL Advances and down payments on intangible assets. | 1 333 000 000.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 2 147 483 647.00 | |||
BZ Other receivables | 1 618 000 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 1 940 000 000.00 | 2 044 000 000.00 | 1 940 000 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DY Tax and social security liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P6 LIABILITIES - Revaluation Adjustments | 1 579 000 000.00 | 1 507 000 000.00 | 1 579 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 579 000 000.00 | 1 507 000 000.00 | 1 579 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 374 000 000.00 | 467 000 000.00 | 374 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GT Net expenses on sales of marketable securities | 279 000 000.00 | |||
GU Total financial expenses (VI) | 279 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -279 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 993 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -372 000 000.00 | -498 000 000.00 | -372 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 301 000 000.00 | 831 000 000.00 | 1 301 000 000.00 | |
R8 Net income, group share (parent company share) | 1 072 000 000.00 | 641 000 000.00 | 1 072 000 000.00 | |
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