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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CHEMOXAL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CHEMOXAL SA |
| Siren | 379369564 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38242 |
| Management number | 1990B13485 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 72 637 472.00 | 72 637 472.00 | 72 637 472.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 72 637 472.00 | 72 637 472.00 | 72 637 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 035 943.00 | 30 035 943.00 | 30 035 943.00 | |
DB Share, merger, contribution premiums, etc. | 299 711.00 | 299 711.00 | 299 711.00 | |
DD Legal reserve (1) | 3 003 594.00 | 3 003 594.00 | 3 003 594.00 | |
DH Retained earnings | 86 062.00 | 47 231.00 | 86 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 207 617.00 | 35 353 221.00 | 38 207 617.00 | |
DL TOTAL (I) | 71 833 127.00 | 68 739 700.00 | 71 833 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 7 069.00 | 10 731.00 | 7 069.00 | |
DY Tax and social security liabilities | 21 987.00 | 2 178.00 | 21 987.00 | |
EA Other liabilities | 975 288.00 | 13.00 | 975 288.00 | |
EC TOTAL (IV) | 1 004 345.00 | 12 922.00 | 1 004 345.00 | |
EE Grand total (I to V) | 72 637 472.00 | 68 752 622.00 | 72 637 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6 343.00 | |||
FX Taxes, duties, and similar payments | -22 038.00 | |||
GE Other Expenses | -18 699.00 | |||
GF Total Operating Expenses (II) | -47 080.00 | |||
GG - OPERATING RESULT (I - II) | -47 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 888 138.00 | |||
GL Other interest and similar income | -1 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 668 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 839 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -832 043.00 | -610 056.00 | -832 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 207 817.00 | 35 353 221.00 | 38 207 817.00 | |
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