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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SARTORIUS STEDIM BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Consolidated |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Consolidated |
| 2018-09-06 | Public | 2017-12-31 | Consolidated |
| 2017-05-15 | Public | 2016-12-31 | Consolidated |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SARTORIUS STEDIM BIOTECH |
| Siren | 314093352 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3532 |
| Management number | 1983B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 018.00 | 144 018.00 | 144 018.00 | |
028 Tangible Assets | 261 464.00 | 261 464.00 | 261 464.00 | |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 764 116.00 | 764 116.00 | 764 116.00 | |
068 Receivables – Trade and related accounts | 183 952.00 | 183 952.00 | 183 952.00 | |
096 Total Current Assets + Prepaid Expenses | 431 733.00 | 431 733.00 | 431 733.00 | |
110 Total Assets | 1 195 849.00 | 1 195 849.00 | 1 195 849.00 | |
120 Share or Individual Capital | 18 083.00 | |||
126 Legal Reserve | 231 526.00 | |||
132 Other Reserves | 508 396.00 | |||
142 Total Equity - Total I | 763 556.00 | |||
166 Suppliers and related accounts | 107 754.00 | |||
176 Total debts | 284 364.00 | |||
180 Liabilities Total | 1 195 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 1 884.00 | 2 854.00 | 1 884.00 | |
294 Financial expenses | -14 815.00 | -17 708.00 | -14 815.00 | |
310 Profit or loss | 155 877.00 | 119 494.00 | 155 877.00 | |
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