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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ALBEMARLE CHEMICALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2018-12-31 | Complete |
| 2022-01-18 | Public | 2016-12-31 | Complete |
| 2020-07-01 | Public | 2015-12-31 | Complete |
| Name | ALBEMARLE CHEMICALS |
| Siren | 430255331 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1719 |
| Management number | 2009B08563 |
| Activity code | 2016Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 337.00 | 338.00 | 337.00 | |
CJ TOTAL (II) | 337.00 | 338.00 | 337.00 | |
CO Grand total (0 to V) | 337.00 | 338.00 | 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 690 721.00 | 47 690 721.00 | 47 690 721.00 | |
DD Legal reserve (1) | 95 177.00 | 95 177.00 | 95 177.00 | |
DG Other reserves | 1 443 321.00 | 1 443 321.00 | 1 443 321.00 | |
DH Retained earnings | -49 228 507.00 | -49 222 951.00 | -49 228 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 374.00 | -5 557.00 | -3 374.00 | |
DL TOTAL (I) | -2 662.00 | 712.00 | -2 662.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 338.00 | 712.00 | 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 250.00 | |||
GE Other Expenses | 124.00 | |||
GF Total Operating Expenses (II) | 3 374.00 | |||
GG - OPERATING RESULT (I - II) | -3 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 374.00 | 5 557.00 | 3 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 374.00 | -5 557.00 | -3 374.00 | |
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