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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ASTRAZENECA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ASTRAZENECA FINANCE |
| Siren | 429707771 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20140 |
| Management number | 2000B01169 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 544.00 | 17 544.00 | 17 544.00 | |
CJ TOTAL (II) | 17 544.00 | 17 544.00 | 17 544.00 | |
CO Grand total (0 to V) | 17 544.00 | 17 544.00 | 17 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DD Legal reserve (1) | 3 813.00 | 3 813.00 | 3 813.00 | |
DH Retained earnings | -20 303.00 | -50 136.00 | -20 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 600.00 | 29 832.00 | -19 600.00 | |
DL TOTAL (I) | 2 034.00 | 21 634.00 | 2 034.00 | |
DX Trade payables and related accounts | 15 510.00 | 14 880.00 | 15 510.00 | |
EC TOTAL (IV) | 15 510.00 | 14 880.00 | 15 510.00 | |
EE Grand total (I to V) | 17 544.00 | 36 514.00 | 17 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 19 478.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 19 603.00 | |||
GG - OPERATING RESULT (I - II) | -19 603.00 | |||
GR Interest and similar expenses | -2.00 | |||
GU Total financial expenses (VI) | -2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 600.00 | 20 169.00 | 19 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 600.00 | 29 832.00 | -19 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 510.00 | 15 510.00 | 15 510.00 | |
VB VAT | 6 313.00 | 6 313.00 | ||
VC Group and associates | 11 230.00 | 11 230.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 544.00 | 17 544.00 | 17 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 510.00 | 15 510.00 | 15 510.00 | |
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