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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : YARA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-10-14 | Public | 2018-12-31 | Complete |
| 2020-10-12 | Public | 2016-12-31 | Simplified |
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | YARA FRANCE |
| Siren | 394460323 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23195 |
| Management number | 1994B00984 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 735.00 | 3 735.00 | 3 735.00 | |
BJ TOTAL (I) | 7 470.00 | 7 470.00 | 7 470.00 | |
BT Goods | 104 946.00 | 104 946.00 | 104 946.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 157 093.00 | 157 093.00 | 157 093.00 | |
CJ TOTAL (II) | 262 367.00 | 262 367.00 | 262 367.00 | |
CO Grand total (0 to V) | 269 837.00 | 269 837.00 | 269 837.00 | |
CU Other investments | 3 735.00 | 3 735.00 | 3 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 140 221.00 | 135 773.00 | 140 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 753.00 | 4 448.00 | 1 753.00 | |
DL TOTAL (I) | 150 358.00 | 148 605.00 | 150 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 119.00 | 118 759.00 | 119 119.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 119 479.00 | 119 119.00 | 119 479.00 | |
EE Grand total (I to V) | 269 837.00 | 267 724.00 | 269 837.00 | |
EG Accrued income and payables due within one year | 119 479.00 | 119 119.00 | 119 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 420.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 817.00 | |||
GG - OPERATING RESULT (I - II) | -817.00 | |||
GN Positive exchange differences | 2 570.00 | |||
GP Total financial income (V) | 2 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 570.00 | 5 558.00 | 2 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 817.00 | 1 110.00 | 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 753.00 | 4 448.00 | 1 753.00 | |
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