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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SANOFI CLIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | SANOFI CLIR |
| Siren | 408017929 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18951 |
| Management number | 1996B09607 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 620 000.00 | 61 620 000.00 | 61 620 000.00 | |
BZ Other receivables | 671 000.00 | 671 000.00 | 671 000.00 | |
CJ TOTAL (II) | 62 291 000.00 | 62 291 000.00 | 62 291 000.00 | |
CO Grand total (0 to V) | 62 291 000.00 | 62 291 000.00 | 62 291 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 020 000.00 | 188 033 000.00 | 173 020 000.00 | |
DL TOTAL (I) | 42 010 000.00 | 46 450 000.00 | 42 010 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 920 000.00 | 835 000.00 | 920 000.00 | |
DX Trade payables and related accounts | 10 087 000.00 | 11 381 000.00 | 10 087 000.00 | |
DY Tax and social security liabilities | 9 252 000.00 | 10 246 000.00 | 9 252 000.00 | |
EA Other liabilities | 22 000.00 | 20 000.00 | 22 000.00 | |
EC TOTAL (IV) | 20 281 000.00 | 22 482 000.00 | 20 281 000.00 | |
EE Grand total (I to V) | 62 291 000.00 | 68 932 000.00 | 62 291 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 481 000.00 | |||
FQ Other income | 211 934 000.00 | |||
FR Total operating income (I) | 173 020 000.00 | |||
FW Other purchases and external expenses | -512 000.00 | |||
FX Taxes, duties, and similar payments | -2 638 000.00 | |||
GE Other Expenses | -36 245 000.00 | |||
GF Total Operating Expenses (II) | -39 395 000.00 | |||
GG - OPERATING RESULT (I - II) | 173 020 000.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 020 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 020 000.00 | 188 033 000.00 | 173 020 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 020 000.00 | 188 033 000.00 | 173 020 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 920 000.00 | 920 000.00 | 920 000.00 | |
8B Suppliers and Related Accounts | 10 087 000.00 | 10 087 000.00 | 10 087 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 291 000.00 | 62 291 000.00 | 62 291 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 281 000.00 | 20 281 000.00 | 20 281 000.00 | |
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