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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GENZYME POLYCLONALS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GENZYME POLYCLONALS SAS |
| Siren | 418661039 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018361 |
| Management number | 1998B01487 |
| Activity code | 2120Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 471 000.00 | |||
028 Tangible Assets | 81 081 000.00 | |||
040 Financial Assets | 33 000.00 | |||
044 Total Fixed Assets | 84 585 000.00 | |||
050 Raw materials, supplies, in progress | 19 347 000.00 | |||
064 Advances and down payments on orders | 52 000.00 | |||
068 Receivables – Trade and related accounts | 43 702 000.00 | |||
072 Receivables – Other | 110 845 000.00 | |||
092 Prepaid expenses | 319 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 174 265 000.00 | |||
110 Total Assets | 258 852 000.00 | |||
120 Share or Individual Capital | 11 781 000.00 | |||
134 Retained Earnings | 123 133 000.00 | |||
136 Profit for the Year | 63 207 000.00 | |||
140 Regulated Provisions | 448 000.00 | |||
142 Total Equity - Total I | 198 569 000.00 | |||
154 Provisions for risks and charges - Total II | 7 379 000.00 | |||
166 Suppliers and related accounts | 11 649 000.00 | |||
172 Other debts | 41 253 000.00 | |||
176 Total debts | 52 902 000.00 | |||
180 Liabilities Total | 258 852 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 56 272 000.00 | 73 838 000.00 | 56 272 000.00 | |
232 Total operating income excluding VAT | 181 077 000.00 | 166 198 000.00 | 181 077 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | -6 854 000.00 | -7 068 000.00 | -6 854 000.00 | |
240 Inventory changes (raw materials and supplies) | 143 000.00 | 414 000.00 | 143 000.00 | |
242 Other external expenses | 42 087 000.00 | 35 986 000.00 | 42 087 000.00 | |
244 Taxes, duties and similar payments | -4 207 000.00 | -4 348 000.00 | -4 207 000.00 | |
262 Other expenses | 1 000.00 | 2 000.00 | 1 000.00 | |
270 Operating profit | 96 867 000.00 | 88 211 000.00 | 96 867 000.00 | |
306 Income tax's | -31 753 000.00 | -28 339 000.00 | -31 753 000.00 | |
310 Profit or loss | 63 207 000.00 | 57 916 000.00 | 63 207 000.00 | |
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