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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SANOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2016-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SANOFI |
| Siren | 395030844 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35690 |
| Management number | 1999B00375 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263.00 | |||
040 Financial Assets | 52 920.00 | |||
044 Total Fixed Assets | 53 196.00 | |||
064 Advances and down payments on orders | 8.00 | |||
068 Receivables – Trade and related accounts | 734.00 | |||
084 Cash | 230.00 | |||
096 Total Current Assets + Prepaid Expenses | 35 658.00 | |||
110 Total Assets | 89 722.00 | |||
120 Share or Individual Capital | 2 584.00 | |||
134 Retained Earnings | 24 754.00 | |||
136 Profit for the Year | 4 542.00 | |||
142 Total Equity - Total I | 34 565.00 | |||
154 Provisions for risks and charges - Total II | 845.00 | |||
166 Suppliers and related accounts | 652.00 | |||
176 Total debts | 52 870.00 | |||
180 Liabilities Total | 89 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 977.00 | 1 355.00 | 977.00 | |
232 Total operating income excluding VAT | 1 383.00 | 1 758.00 | 1 383.00 | |
242 Other external expenses | -1 910.00 | -1 922.00 | -1 910.00 | |
244 Taxes, duties and similar payments | -31.00 | -18.00 | -31.00 | |
262 Other expenses | -213.00 | -526.00 | -213.00 | |
264 Total operating expenses | -2 286.00 | -2 786.00 | -2 286.00 | |
270 Operating profit | -903.00 | -1 028.00 | -903.00 | |
306 Income tax's | -171.00 | -174.00 | -171.00 | |
310 Profit or loss | 4 542.00 | 9 323.00 | 4 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
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