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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LOUIS DREYFUS BULK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | LOUIS DREYFUS BULK |
| Siren | 494778186 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20513 |
| Management number | 2007B01697 |
| Activity code | 5020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92158 SURESNES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 24 436.00 | 24 436.00 | 24 436.00 | |
CJ TOTAL (II) | 24 869.00 | 24 869.00 | 24 869.00 | |
CO Grand total (0 to V) | 24 869.00 | 24 869.00 | 24 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -11 927.00 | -10 277.00 | -11 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 414.00 | -1 650.00 | -1 414.00 | |
DL TOTAL (I) | 23 657.00 | 25 072.00 | 23 657.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 200.00 | 1 212.00 | |
DY Tax and social security liabilities | 133.00 | |||
EC TOTAL (IV) | 1 212.00 | 1 333.00 | 1 212.00 | |
EE Grand total (I to V) | 24 869.00 | 26 405.00 | 24 869.00 | |
EG Accrued income and payables due within one year | 1 212.00 | 1 333.00 | 1 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 288.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 413.00 | |||
GG - OPERATING RESULT (I - II) | -1 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 414.00 | 1 650.00 | 1 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 414.00 | -1 650.00 | -1 414.00 | |
| 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 | 1 212.00 | 1 212.00 | 1 212.00 | |
VB VAT | 433.00 | 433.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 433.00 | 433.00 | 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 212.00 | 1 212.00 | 1 212.00 | |
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