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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GENZYME POLYCLONALS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GENZYME POLYCLONALS SAS |
| Siren | 418661039 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024696 |
| Management number | 1998B01487 |
| Activity code | 2120Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 494.00 | 3 494.00 | 3 494.00 | |
028 Tangible Assets | 91 630.00 | 91 630.00 | 91 630.00 | |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 95 218.00 | 95 218.00 | 95 218.00 | |
050 Raw materials, supplies, in progress | 23 437.00 | 23 437.00 | 23 437.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 29 521.00 | 29 521.00 | 29 521.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 143 909.00 | 143 909.00 | 143 909.00 | |
110 Total Assets | 239 127.00 | 239 127.00 | 239 127.00 | |
120 Share or Individual Capital | 11 781.00 | |||
134 Retained Earnings | 122 569.00 | |||
136 Profit for the Year | 53 547.00 | |||
140 Regulated Provisions | 170.00 | |||
142 Total Equity - Total I | 188 067.00 | |||
154 Provisions for risks and charges - Total II | 6 743.00 | |||
166 Suppliers and related accounts | 6 848.00 | |||
172 Other debts | 37 468.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 44 317.00 | |||
180 Liabilities Total | 239 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58 922.00 | 51 585.00 | 58 922.00 | |
232 Total operating income excluding VAT | 158 018.00 | 143 732.00 | 158 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | -6 504.00 | -6 590.00 | -6 504.00 | |
240 Inventory changes (raw materials and supplies) | 327.00 | 1 336.00 | 327.00 | |
242 Other external expenses | -29 878.00 | -30 473.00 | -29 878.00 | |
244 Taxes, duties and similar payments | -3 840.00 | -4 306.00 | -3 840.00 | |
254 Depreciation and amortization | -10 312.00 | -12 527.00 | -10 312.00 | |
262 Other expenses | -15.00 | |||
264 Total operating expenses | -73 366.00 | -75 135.00 | -73 366.00 | |
270 Operating profit | 84 652.00 | 68 597.00 | 84 652.00 | |
306 Income tax's | -29 975.00 | -22 936.00 | -29 975.00 | |
310 Profit or loss | 53 547.00 | 46 474.00 | 53 547.00 | |
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