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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ARKEMA AMERIQUES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ARKEMA AMERIQUES SAS |
| Siren | 451658470 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18369 |
| Management number | 2004B00328 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170 490 000.00 | 36 207 000.00 | 1 134 283 000.00 | 1 170 490 000.00 |
044 Total Fixed Assets | 1 170 490 000.00 | 36 207 000.00 | 1 134 283 000.00 | 1 170 490 000.00 |
068 Receivables – Trade and related accounts | 359 861 000.00 | 359 861 000.00 | 359 861 000.00 | |
072 Receivables – Other | 5 109 000.00 | 5 109 000.00 | 5 109 000.00 | |
084 Cash | 14 000.00 | 14 000.00 | 14 000.00 | |
096 Total Current Assets + Prepaid Expenses | 364 984 000.00 | 364 984 000.00 | 364 984 000.00 | |
110 Total Assets | 1 535 474 000.00 | 36 207 000.00 | 1 499 267 000.00 | 1 535 474 000.00 |
120 Share or Individual Capital | 1 049 187 000.00 | |||
126 Legal Reserve | 104 919 000.00 | |||
134 Retained Earnings | 221 805 000.00 | |||
136 Profit for the Year | 119 630 002.00 | |||
142 Total Equity - Total I | 1 495 543 000.00 | |||
166 Suppliers and related accounts | 45 000.00 | |||
172 Other debts | 3 679 000.00 | |||
176 Total debts | 3 724 000.00 | |||
180 Liabilities Total | 149 926 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63 000.00 | 38 000.00 | 63 000.00 | |
244 Taxes, duties and similar payments | 357 000.00 | 424 000.00 | 357 000.00 | |
264 Total operating expenses | 420 000.00 | 462 000.00 | 420 000.00 | |
270 Operating profit | -420 000.00 | -462 000.00 | -420 000.00 | |
300 Exceptional expenses | -968 000.00 | |||
306 Income tax's | 3 679 000.00 | -37 251 000.00 | 3 679 000.00 | |
310 Profit or loss | 119 632 000.00 | 221 077 000.00 | 119 632 000.00 | |
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