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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SANOFI 2015 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SANOFI 2015 D |
| Siren | 808650469 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40760 |
| Management number | 2014B26486 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 532.00 | -5 348.00 | -10 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 330.00 | -5 184.00 | -5 330.00 | |
DL TOTAL (I) | -14 862.00 | -9 532.00 | -14 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 4 600.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 5 213.00 | 5 162.00 | 5 213.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 9 762.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 230.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 259.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 5 327.00 | |||
GG - OPERATING RESULT (I - II) | -5 327.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 330.00 | 5 346.00 | 5 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 330.00 | -5 184.00 | -5 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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