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A HOME > CORPORATES > ARKEMA AFRIQUE > BALANCE SHEET ( 2019-06-12)

THE LIST OF BALANCE SHEET : ARKEMA AFRIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameARKEMA AFRIQUE
Siren493446645
Closing2018-12-31
Registry code 9201
Registration number 18373
Management number2006B07900
Activity code 8299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92700 COLOMBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 218.00 8.00 10 210.00 10 218.00
BX Customers and related accounts
BZ Other receivables 1 907.00 1 907.00 1 907.00
CJ TOTAL (II) 1 907.00 1 907.00 1 907.00
CO Grand total (0 to V) 12 125.00 8.00 12 117.00 12 125.00
CS Evaluated investments - equity method 10 218.00 8.00 10 210.00 10 218.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 037 000.00 30 037 000.00 30 037 000.00
DH Retained earnings -18 629 000.00 -18 711 000.00 -18 629 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 691 000.00 81 000.00 691 000.00
DL TOTAL (I) 12 099 000.00 11 407 000.00 12 099 000.00
DX Trade payables and related accounts 18 000.00 36 000.00 18 000.00
EC TOTAL (IV) 18 000.00 36 000.00 18 000.00
EE Grand total (I to V) 12 117 000.00 11 443 000.00 12 117 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -22 000.00
FX Taxes, duties, and similar payments -51 000.00
GE Other Expenses
GF Total Operating Expenses (II) -73 000.00
GG - OPERATING RESULT (I - II) -74 000.00
GJ Financial income from other securities and fixed asset receivables 765 000.00
GP Total financial income (V) 765 000.00
GV - FINANCIAL INCOME (V - VI) 765 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 691 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 19 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) 19 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 691 000.00 81 000.00 691 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 18 000.00 18 000.00 18 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 907 000.00 1 907 000.00 1 907 000.00
VY TOTAL – STATEMENT OF LIABILITIES 18 000.00 18 000.00 18 000.00

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