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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Bayer CropScience Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | Bayer CropScience Holding |
| Siren | 403102114 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020656 |
| Management number | 2000B00954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 780 297 270.00 | 2 419 573.00 | 777 877 696.00 | 780 297 270.00 |
CO Grand total (0 to V) | 780 297 270.00 | 2 419 573.00 | 777 877 696.00 | 780 297 270.00 |
CU Other investments | 780 297 270.00 | 2 419 573.00 | 777 877 696.00 | 780 297 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 632 865 387.00 | 632 865 387.00 | 632 865 387.00 | |
DD Legal reserve (1) | 63 286 538.00 | 63 286 538.00 | 63 286 538.00 | |
DG Other reserves | 10 332 654.00 | 10 332 654.00 | 10 332 654.00 | |
DH Retained earnings | 53 832 853.00 | 53 970 460.00 | 53 832 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 095 265.00 | -137 607.00 | 5 095 265.00 | |
DL TOTAL (I) | 765 412 699.00 | 760 317 434.00 | 765 412 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 018 476.00 | 12 025 130.00 | 12 018 476.00 | |
DX Trade payables and related accounts | 14 318.00 | 21 974.00 | 14 318.00 | |
EA Other liabilities | 432 201.00 | 317 214.00 | 432 201.00 | |
EC TOTAL (IV) | 12 464 996.00 | 12 364 320.00 | 12 464 996.00 | |
EE Grand total (I to V) | 777 877 696.00 | 772 681 754.00 | 777 877 696.00 | |
EG Accrued income and payables due within one year | 12 032 795.00 | 12 364 320.00 | 12 032 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 27.00 | |||
FW Other purchases and external expenses | 62 938.00 | |||
GF Total Operating Expenses (II) | 62 938.00 | |||
GG - OPERATING RESULT (I - II) | -62 910.00 | |||
GJ Financial income from other securities and fixed asset receivables | 87.00 | |||
GK Income from other securities and fixed asset receivables | 2 192.00 | |||
GM Reversals of provisions and transfers of expenses | 5 200 000.00 | |||
GP Total financial income (V) | 5 202 279.00 | |||
GQ Financial allocations to depreciation and provisions | 4 084.00 | |||
GR Interest and similar expenses | 40 017.00 | |||
GU Total financial expenses (VI) | 44 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 158 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 095 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 202 307.00 | 1 471.00 | 5 202 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 041.00 | 139 079.00 | 107 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 095 265.00 | -137 607.00 | 5 095 265.00 | |
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