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BALANCE SHEET (
2019-02-08)
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 | 2018-08-31 |
| Registry code | 0802 |
| Registration number | 316 |
| Management number | 2013B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| 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) | 101 740 648.00 | 101 740 648.00 | 101 740 648.00 | |
BZ Other receivables | 7 573 534.00 | 7 573 534.00 | 7 573 534.00 | |
CJ TOTAL (II) | 7 573 534.00 | 7 573 534.00 | 7 573 534.00 | |
CO Grand total (0 to V) | 109 314 182.00 | 109 314 182.00 | 109 314 182.00 | |
CU Other investments | 101 740 600.00 | 101 740 600.00 | 101 740 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 740 649.00 | 101 740 649.00 | 101 740 649.00 | |
DD Legal reserve (1) | 304 076.00 | 225 886.00 | 304 076.00 | |
DG Other reserves | 5 777 455.00 | 4 291 846.00 | 5 777 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 197 788.00 | 1 563 799.00 | 1 197 788.00 | |
DL TOTAL (I) | 109 019 970.00 | 107 822 181.00 | 109 019 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 422.00 | |||
DX Trade payables and related accounts | 7 496.00 | 9 217.00 | 7 496.00 | |
DY Tax and social security liabilities | 286 716.00 | 286 716.00 | ||
EC TOTAL (IV) | 294 212.00 | 167 640.00 | 294 212.00 | |
EE Grand total (I to V) | 109 314 182.00 | 107 989 822.00 | 109 314 182.00 | |
EG Accrued income and payables due within one year | 294 212.00 | 167 640.00 | 294 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 466.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 14 466.00 | |||
GG - OPERATING RESULT (I - II) | -14 466.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000 000.00 | 1 000 000.00 | ||
HD Total exceptional income (VII) | 1 000 000.00 | 1 000 000.00 | ||
HF Exceptional expenses on capital transactions | 806 131.00 | 806 131.00 | ||
HH Total exceptional expenses (VIII) | 806 131.00 | 806 131.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 193 869.00 | 193 869.00 | ||
HK Income tax | -1 018 386.00 | -1 604 583.00 | -1 018 386.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 000 000.00 | 1 000 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -197 789.00 | -1 563 800.00 | -197 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 197 788.00 | 1 563 799.00 | 1 197 788.00 | |
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