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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMCOR FRANCE HOLDING N° 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| 2017-06-06 | Public | 2016-06-30 | Complete |
| Name | AMCOR FRANCE HOLDING N° 1 |
| Siren | 449093772 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 50695 |
| Management number | 2011B04472 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92052 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 070 599.00 | 2 151 935.00 | 37 918 664.00 | 40 070 599.00 |
BZ Other receivables | 4 721 091.00 | 4 721 091.00 | 4 721 091.00 | |
CF Cash and cash equivalents | 5 109 435.00 | 5 109 435.00 | 5 109 435.00 | |
CJ TOTAL (II) | 9 830 526.00 | 9 830 526.00 | 9 830 526.00 | |
CO Grand total (0 to V) | 49 901 124.00 | 2 151 935.00 | 47 749 189.00 | 49 901 124.00 |
CU Other investments | 40 070 599.00 | 2 151 935.00 | 37 918 664.00 | 40 070 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 737 000.00 | 40 737 000.00 | 40 737 000.00 | |
DD Legal reserve (1) | 1 611 870.00 | 1 135 434.00 | 1 611 870.00 | |
DG Other reserves | 3 526.00 | 2 997.00 | 3 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 592 004.00 | 9 528 727.00 | 17 592 004.00 | |
DL TOTAL (I) | 47 743 669.00 | 51 404 158.00 | 47 743 669.00 | |
DX Trade payables and related accounts | 5 520.00 | 5 496.00 | 5 520.00 | |
EC TOTAL (IV) | 5 520.00 | 5 496.00 | 5 520.00 | |
EE Grand total (I to V) | 47 749 189.00 | 51 409 654.00 | 47 749 189.00 | |
EG Accrued income and payables due within one year | 5 520.00 | 5 496.00 | 5 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 752.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 752.00 | |||
GG - OPERATING RESULT (I - II) | -6 752.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 598 757.00 | |||
GP Total financial income (V) | 17 598 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 598 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 592 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 598 757.00 | 9 535 470.00 | 17 598 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 752.00 | 6 743.00 | 6 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 592 004.00 | 9 528 727.00 | 17 592 004.00 | |
| 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 | 5 520.00 | 5 520.00 | 5 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 520.00 | 5 520.00 | 5 520.00 | |
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