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THE LIST OF BALANCE SHEET : IPSEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-26 Public 2022-12-31 Complete
2022-10-07 Public 2021-12-31 Complete
2021-07-02 Public 2020-12-31 Consolidated
2021-06-25 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2020-07-01 Public 2019-12-31 Consolidated
2019-07-19 Public 2018-12-31 Consolidated
2018-07-11 Public 2017-12-31 Consolidated
2017-07-10 Public 2016-12-31 Complete
NameIPSEN
Siren419838529
Closing2017-12-31
Registry code 9201
Registration number 21620
Management number2008B07351
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A2 TOTAL ASSETS 389 000 000.00
AJ Other Intangible Assets 930 200 000.00
BJ TOTAL (I) 2 147 483 647.00
BT Goods 167 400 000.00
BX Customers and related accounts 437 200 000.00
CJ TOTAL (II) 1 016 400 000.00
CO Grand total (0 to V) 2 147 483 647.00
CS Evaluated investments - equity method 14 700 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 700 000.00 83 600 000.00 83 700 000.00
DB Share, merger, contribution premiums, etc. 1 171 700 000.00 998 500 000.00 1 171 700 000.00
DL TOTAL (I) 1 535 900 000.00 1 362 200 000.00 1 535 900 000.00
DR TOTAL (IV) 100 900 000.00 80 000 000.00 100 900 000.00
DU Loans and Debts from Credit Institutions (3) 18 700 000.00 3 000 000.00 18 700 000.00
DV Miscellaneous Loans and Financial Debts (4) 294 700 000.00 58 600 000.00 294 700 000.00
DX Trade payables and related accounts 319 100 000.00 241 500 000.00 319 100 000.00
EC TOTAL (IV) 941 800 000.00 561 300 000.00 941 800 000.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P1 LIABILITIES - Equity -2 300 000.00 50 900 000.00 -2 300 000.00
P2 LIABILITIES - Gross Technical Reserves 272 300 000.00 225 900 000.00 272 300 000.00
P8 LIABILITIES - Profit or Loss for the Year 21 500 000.00 14 600 000.00 21 500 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 1 908 700 000.00
FQ Other income 103 000 000.00
FR Total operating income (I) 2 014 900 000.00
GF Total Operating Expenses (II) 1 617 700 000.00
GG - OPERATING RESULT (I - II) 397 200 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 397 200 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -101 400 000.00 -73 500 000.00 -101 400 000.00
R4 Income statement - Result for the financial year 1 400 000.00 1 900 000.00 1 400 000.00
R5 Net income of consolidated companies 270 700 000.00 226 500 000.00 270 700 000.00
R6 Group Income (Consolidated Net Income) 272 900 000.00 226 600 000.00 272 900 000.00

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