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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ARKEMA AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ARKEMA AFRIQUE |
| Siren | 493446645 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15207 |
| Management number | 2006B07900 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| 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 |
BJ TOTAL (I) | 10 218 000.00 | 8 000.00 | 10 210 000.00 | 10 218 000.00 |
BX Customers and related accounts | 1 233 000.00 | 1 233 000.00 | 1 233 000.00 | |
CJ TOTAL (II) | 1 233 000.00 | 1 233 000.00 | 1 233 000.00 | |
CO Grand total (0 to V) | 11 451 000.00 | 8 000.00 | 11 443 000.00 | 11 451 000.00 |
CU Other investments | 10 218 000.00 | 8 000.00 | 10 210 000.00 | 10 218 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 037 000.00 | 30 037 000.00 | 30 037 000.00 | |
DH Retained earnings | -18 711 000.00 | -18 779 000.00 | -18 711 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 000.00 | 68 000.00 | 81 000.00 | |
DL TOTAL (I) | 11 407 000.00 | 11 326 000.00 | 11 407 000.00 | |
DX Trade payables and related accounts | 36 000.00 | 39 000.00 | 36 000.00 | |
EC TOTAL (IV) | 36 000.00 | 39 000.00 | 36 000.00 | |
EE Grand total (I to V) | 11 443 000.00 | 11 365 000.00 | 11 443 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -20 000.00 | |||
FX Taxes, duties, and similar payments | -18 000.00 | |||
GE Other Expenses | -18 000.00 | |||
GF Total Operating Expenses (II) | -56 000.00 | |||
GG - OPERATING RESULT (I - II) | -56 000.00 | |||
GP Total financial income (V) | 236 000.00 | |||
GU Total financial expenses (VI) | 118 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 19 000.00 | 19 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 000.00 | 19 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 000.00 | 19 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -62 000.00 | 68 000.00 | -62 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 000.00 | 68 000.00 | 81 000.00 | |
| 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 | 36 000.00 | 36 000.00 | 36 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 233 000.00 | 1 233 000.00 | 1 233 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 000.00 | 36 000.00 | 36 000.00 | |
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