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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SANOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2016-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SANOFI |
| Siren | 395030844 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36045 |
| Management number | 1999B00375 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213 000 000.00 | |||
028 Tangible Assets | 168 000 000.00 | |||
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
050 Raw materials, supplies, in progress | 9 000 000.00 | |||
068 Receivables – Trade and related accounts | 396 000 000.00 | |||
072 Receivables – Other | 2 147 483 647.00 | |||
080 Sellable securities | 2 147 483 647.00 | |||
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
134 Retained Earnings | 2 147 483 647.00 | |||
136 Profit for the Year | 2 147 483 647.00 | |||
140 Regulated Provisions | 18 000 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 976 000 000.00 | |||
156 Loans and similar debts | 2 147 483 647.00 | |||
166 Suppliers and related accounts | 895 000 000.00 | |||
172 Other debts | 2 147 483 647.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 819 000 000.00 | 1 024 000 000.00 | 819 000 000.00 | |
232 Total operating income excluding VAT | 1 291 000 000.00 | 1 541 000 000.00 | 1 291 000 000.00 | |
234 Purchases of goods (including customs duties) | -2 355.00 | -2 158.00 | -2 355.00 | |
244 Taxes, duties and similar payments | -18 000 000.00 | -19 000 000.00 | -18 000 000.00 | |
250 Staff compensation | -31 000 000.00 | -50 000 000.00 | -31 000 000.00 | |
254 Depreciation and amortization | -59 000 000.00 | -69 000 000.00 | -59 000 000.00 | |
262 Other expenses | -336 000 000.00 | -345 000 000.00 | -336 000 000.00 | |
264 Total operating expenses | -2 147 483 648.00 | -2 147 483 648.00 | -2 147 483 648.00 | |
270 Operating profit | -1 508 000 000.00 | -1 100.00 | -1 508 000 000.00 | |
306 Income tax's | -47 000 000.00 | 387 000 000.00 | -47 000 000.00 | |
310 Profit or loss | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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