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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BP High Density Polyethylene - France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | BP High Density Polyethylene - France |
| Siren | 409605169 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4692 |
| Management number | 2005B00797 |
| Activity code | 2016Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95863 CERGY PONTOISE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 882 237.00 | 9 882 237.00 | 9 882 237.00 | |
CF Cash and cash equivalents | 1 996 925.00 | 1 996 925.00 | 1 996 925.00 | |
CJ TOTAL (II) | 11 879 161.00 | 11 879 161.00 | 11 879 161.00 | |
CO Grand total (0 to V) | 11 879 161.00 | 11 879 161.00 | 11 879 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 937 500.00 | 48 937 500.00 | 48 937 500.00 | |
DD Legal reserve (1) | 1 648 745.00 | 1 648 745.00 | 1 648 745.00 | |
DF Regulated reserves (1) | 798 992.00 | 798 992.00 | 798 992.00 | |
DH Retained earnings | -39 503 471.00 | -39 470 998.00 | -39 503 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 405.00 | -32 473.00 | -19 405.00 | |
DL TOTAL (I) | 11 862 361.00 | 11 881 766.00 | 11 862 361.00 | |
DX Trade payables and related accounts | 16 800.00 | 21 780.00 | 16 800.00 | |
EC TOTAL (IV) | 16 800.00 | 21 780.00 | 16 800.00 | |
EE Grand total (I to V) | 11 879 161.00 | 11 903 545.00 | 11 879 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 19 405.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 19 405.00 | |||
GG - OPERATING RESULT (I - II) | -19 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 653.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 405.00 | 34 126.00 | 19 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 405.00 | -32 473.00 | -19 405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
VC Group and associates | 9 882 237.00 | 9 882 237.00 | 9 882 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 882 237.00 | 9 882 237.00 | 9 882 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 800.00 | 16 800.00 | 16 800.00 | |
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