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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SANOFI 2014 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Sanofi Mature IP |
| Siren | 799325287 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43813 |
| Management number | 2013B24630 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 816 179 000.00 | |||
040 Financial Assets | 409 421 000.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
050 Raw materials, supplies, in progress | 34 253 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 382 000.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 14 246 000.00 | |||
134 Retained Earnings | -17 000.00 | |||
136 Profit for the Year | 3 930 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 917 000.00 | |||
172 Other debts | 6 755 000.00 | |||
174 Prepaid income | 8 672 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 727 000.00 | 28 727 000.00 | ||
232 Total operating income excluding VAT | 28 727 000.00 | 28 727 000.00 | ||
234 Purchases of goods (including customs duties) | -7 000.00 | |||
242 Other external expenses | -693 000.00 | -7 000.00 | -693 000.00 | |
244 Taxes, duties and similar payments | -384 000.00 | -384 000.00 | ||
262 Other expenses | -864 000.00 | -864 000.00 | ||
264 Total operating expenses | -23 762 000.00 | -7 000.00 | -23 762 000.00 | |
270 Operating profit | 4 965 000.00 | -7 000.00 | 4 965 000.00 | |
306 Income tax's | -1 035 000.00 | -1 035 000.00 | ||
310 Profit or loss | 3 930 000.00 | -7 000.00 | 3 930 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 402 381 000.00 | 1 402 381 000.00 | ||
492 Total Fixed Assets (Increases) | 1 838 000 000.00 | 1 838 000 000.00 | ||
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