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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : Bayer CropScience Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | Bayer CropScience Holding |
| Siren | 403102114 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030330 |
| Management number | 2000B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 780 297 242.00 | 7 680 937.00 | 772 616 304.00 | 780 297 242.00 |
CO Grand total (0 to V) | 780 297 242.00 | 7 680 937.00 | 772 616 304.00 | 780 297 242.00 |
CU Other investments | 780 297 242.00 | 7 680 937.00 | 772 616 304.00 | 780 297 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 632 865 387.00 | 632 865 387.00 | 632 865 387.00 | |
DD Legal reserve (1) | 63 286 538.00 | 63 286 538.00 | 63 286 538.00 | |
DG Other reserves | 10 332 654.00 | 10 332 654.00 | 10 332 654.00 | |
DH Retained earnings | 54 298 907.00 | 54 525 771.00 | 54 298 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -249 877.00 | -226 863.00 | -249 877.00 | |
DL TOTAL (I) | 760 533 610.00 | 760 783 488.00 | 760 533 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000 000.00 | 11 500 381.00 | 12 000 000.00 | |
DX Trade payables and related accounts | 10 147.00 | 8 745.00 | 10 147.00 | |
EA Other liabilities | 72 546.00 | 505 160.00 | 72 546.00 | |
EC TOTAL (IV) | 12 082 693.00 | 12 014 287.00 | 12 082 693.00 | |
EE Grand total (I to V) | 772 616 304.00 | 772 797 775.00 | 772 616 304.00 | |
EG Accrued income and payables due within one year | 12 082 693.00 | 12 014 287.00 | 12 082 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 57 897.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 58 059.00 | |||
GG - OPERATING RESULT (I - II) | -58 059.00 | |||
GK Income from other securities and fixed asset receivables | 806.00 | |||
GM Reversals of provisions and transfers of expenses | 22 780.00 | |||
GP Total financial income (V) | 23 586.00 | |||
GQ Financial allocations to depreciation and provisions | 204 251.00 | |||
GR Interest and similar expenses | 11 153.00 | |||
GU Total financial expenses (VI) | 215 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -191 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -249 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 586.00 | 1 179.00 | 23 586.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 463.00 | 228 043.00 | 273 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -249 877.00 | -226 863.00 | -249 877.00 | |
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