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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : A.SCHULMAN HOLDING COMPANY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-02-14 | Public | 2016-08-31 | Complete |
| 2019-02-08 | Public | 2018-08-31 | Complete |
| 2019-01-31 | Public | 2017-08-31 | Complete |
| Name | A.SCHULMAN HOLDING COMPANY FRANCE |
| Siren | 794678508 |
| Closing | 2017-08-31 |
| Registry code | 0802 |
| Registration number | 198 |
| Management number | 2013B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08600 GIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 102 546 779.00 | 102 546 779.00 | 102 546 779.00 | |
BZ Other receivables | 5 443 043.00 | 5 443 043.00 | 5 443 043.00 | |
CJ TOTAL (II) | 5 443 043.00 | 5 443 043.00 | 5 443 043.00 | |
CO Grand total (0 to V) | 107 989 822.00 | 107 989 822.00 | 107 989 822.00 | |
CU Other investments | 102 546 731.00 | 102 546 731.00 | 102 546 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 740 649.00 | 101 740 649.00 | ||
DD Legal reserve (1) | 225 886.00 | 225 886.00 | ||
DG Other reserves | 4 291 846.00 | 4 291 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 563 799.00 | 1 563 799.00 | ||
DL TOTAL (I) | 107 822 181.00 | 107 822 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 422.00 | 158 422.00 | ||
DX Trade payables and related accounts | 9 217.00 | 9 217.00 | ||
EC TOTAL (IV) | 167 640.00 | 167 640.00 | ||
EE Grand total (I to V) | 107 989 822.00 | 107 989 822.00 | ||
EG Accrued income and payables due within one year | 167 640.00 | 167 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 827.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 17 955.00 | |||
GG - OPERATING RESULT (I - II) | -17 955.00 | |||
GR Interest and similar expenses | 22 823.00 | |||
GU Total financial expenses (VI) | 22 828.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 604 583.00 | -1 604 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 563 799.00 | -1 563 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 563 799.00 | 1 563 799.00 | ||
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