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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : AVENTIS PHARMA S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-05 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | AVENTIS PHARMA S.A. |
| Siren | 304463284 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10455 |
| Management number | 1982B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 000.00 | |||
028 Tangible Assets | 13 000.00 | |||
040 Financial Assets | 24 544 000.00 | |||
044 Total Fixed Assets | 24 675 000.00 | |||
068 Receivables – Trade and related accounts | 60 000.00 | |||
072 Receivables – Other | 18 746 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 806 000.00 | |||
110 Total Assets | 43 481 000.00 | |||
120 Share or Individual Capital | 1 311 000.00 | |||
132 Other Reserves | 12 175 000.00 | |||
134 Retained Earnings | 22 273 000.00 | |||
136 Profit for the Year | 7 286 000.00 | |||
142 Total Equity - Total I | 43 045 000.00 | |||
154 Provisions for risks and charges - Total II | 52 000.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 48 000.00 | |||
172 Other debts | 324 000.00 | |||
176 Total debts | 383 000.00 | |||
180 Liabilities Total | 43 481 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 394 000.00 | 510 000.00 | 394 000.00 | |
232 Total operating income excluding VAT | 405 000.00 | 522 000.00 | 405 000.00 | |
244 Taxes, duties and similar payments | 8 000.00 | 11 000.00 | 8 000.00 | |
262 Other expenses | 4 000.00 | 3 000.00 | 4 000.00 | |
264 Total operating expenses | 82 000.00 | 145 000.00 | 82 000.00 | |
270 Operating profit | 323 000.00 | 377 000.00 | 323 000.00 | |
306 Income tax's | 467 000.00 | 198 000.00 | 467 000.00 | |
310 Profit or loss | 7 286 000.00 | 1 128 000.00 | 7 286 000.00 | |
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