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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ARKEMA AFRIQUE
| 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 |
| Name | ARKEMA AFRIQUE |
| Siren | 493446645 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25900 |
| Management number | 2006B07900 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 219 000.00 | 6 708 000.00 | 3 511 000.00 | 10 219 000.00 |
BZ Other receivables | 2 580 000.00 | 2 580 000.00 | 2 580 000.00 | |
CJ TOTAL (II) | 2 581 000.00 | 2 581 000.00 | 2 581 000.00 | |
CO Grand total (0 to V) | 12 799 000.00 | 6 708 000.00 | 6 091 000.00 | 12 799 000.00 |
CU Other investments | 10 219 000.00 | 6 708 000.00 | 3 511 000.00 | 10 219 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 037 000.00 | 30 037 000.00 | 30 037 000.00 | |
DH Retained earnings | -17 842 000.00 | -17 939 000.00 | -17 842 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 125 000.00 | 97 000.00 | -6 125 000.00 | |
DL TOTAL (I) | 6 070 000.00 | 12 195 000.00 | 6 070 000.00 | |
DX Trade payables and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
EC TOTAL (IV) | 21 000.00 | 21 000.00 | 21 000.00 | |
EE Grand total (I to V) | 6 091 000.00 | 12 216 000.00 | 6 091 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 000.00 | |||
FX Taxes, duties, and similar payments | 41 000.00 | |||
GF Total Operating Expenses (II) | 63 000.00 | |||
GG - OPERATING RESULT (I - II) | -63 000.00 | |||
GP Total financial income (V) | 641 000.00 | |||
GU Total financial expenses (VI) | 6 700 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 059 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 121 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 000.00 | -12 000.00 | 4 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 641 000.00 | 128 000.00 | 641 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 766 000.00 | 31 000.00 | 6 766 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 125 000.00 | 97 000.00 | -6 125 000.00 | |
| 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 | 21 000.00 | 21 000.00 | 21 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 580 000.00 | 2 580 000.00 | 2 580 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 580 000.00 | 2 580 000.00 | 2 580 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 000.00 | 21 000.00 | 21 000.00 | |
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