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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARKEMA EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ARKEMA EUROPE |
| Siren | 429608342 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19082 |
| Management number | 2000B01098 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 55 292.00 | 55 292.00 | 55 292.00 | |
BJ TOTAL (I) | 1 314 002.00 | 725 010.00 | 588 991.00 | 1 314 002.00 |
CJ TOTAL (II) | 8 165.00 | 8 165.00 | 8 165.00 | |
CO Grand total (0 to V) | 1 322 167.00 | 725 010.00 | 597 156.00 | 1 322 167.00 |
CU Other investments | 1 258 710.00 | 725 010.00 | 533 700.00 | 1 258 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 547 944.00 | 547 944.00 | 547 944.00 | |
DD Legal reserve (1) | 17 635.00 | 12 089.00 | 17 635.00 | |
DH Retained earnings | 16.00 | 256.00 | 16.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 762.00 | 110 930.00 | 23 762.00 | |
DL TOTAL (I) | 589 357.00 | 671 219.00 | 589 357.00 | |
DR TOTAL (IV) | 4 135.00 | 4 135.00 | 4 135.00 | |
DX Trade payables and related accounts | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 3 664.00 | 2 275.00 | 3 664.00 | |
EE Grand total (I to V) | 597 156.00 | 677 629.00 | 597 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -24.00 | |||
FX Taxes, duties, and similar payments | ||||
GG - OPERATING RESULT (I - II) | -24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 375.00 | -2 251.00 | -3 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 762.00 | 110 930.00 | 23 762.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 4 135.00 | 4 135.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14.00 | 14.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 3 640.00 | 3 640.00 | ||
UX Other trade receivables | 4 546.00 | 4 546.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 165.00 | 8 165.00 | 8 165.00 | |
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