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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SANOFI-AVENTIS AMERIQUE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SANOFI-AVENTIS AMERIQUE DU NORD |
| Siren | 333534949 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49031 |
| Management number | 2005B15518 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| 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 |
040 Financial Assets | 52 561 807.00 | |||
044 Total Fixed Assets | 52 561 807.00 | |||
072 Receivables – Other | 7 384.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 384.00 | |||
110 Total Assets | 52 569 191.00 | |||
120 Share or Individual Capital | 10 134 112.00 | |||
134 Retained Earnings | 372 357.00 | |||
136 Profit for the Year | 393 291.00 | |||
140 Regulated Provisions | 5 316.00 | |||
142 Total Equity - Total I | 32 160 613.00 | |||
154 Provisions for risks and charges - Total II | 135 159.00 | |||
156 Loans and similar debts | 20 273 029.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | ||||
176 Total debts | 20 273 419.00 | |||
180 Liabilities Total | 52 569 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | -1 279.00 | -1 249.00 | -1 279.00 | |
252 Social security contributions | -78.00 | -84.00 | -78.00 | |
264 Total operating expenses | -1 357.00 | -1 333.00 | -1 357.00 | |
270 Operating profit | -1 357.00 | -1 333.00 | -1 357.00 | |
306 Income tax's | -44 772.00 | -32 394.00 | -44 772.00 | |
310 Profit or loss | 393 291.00 | 1 565 538.00 | 393 291.00 | |
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