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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : PFIZER FRANCE INTERNATIONAL INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-11-30 | Complete |
| 2021-06-14 | Public | 2020-11-30 | Complete |
| 2020-06-15 | Public | 2019-11-30 | Complete |
| 2019-06-19 | Public | 2018-11-30 | Complete |
| 2018-07-09 | Public | 2017-11-30 | Complete |
| 2017-06-05 | Public | 2016-11-30 | Complete |
| Name | PFIZER FRANCE INTERNATIONAL INVESTMENTS |
| Siren | 753823921 |
| Closing | 2018-11-30 |
| Registry code | 7501 |
| Registration number | 46166 |
| Management number | 2012B18449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 662 811.00 | 303 662 811.00 | 303 662 811.00 | |
BJ TOTAL (I) | 1 266 952 407.00 | 1 153 613 154.00 | 113 339 252.00 | 1 266 952 407.00 |
BZ Other receivables | 2 442.00 | 2 442.00 | 2 442.00 | |
CF Cash and cash equivalents | 41 023.00 | 41 023.00 | 41 023.00 | |
CJ TOTAL (II) | 43 466.00 | 43 466.00 | 43 466.00 | |
CO Grand total (0 to V) | 1 266 995 874.00 | 1 153 613 154.00 | 113 382 719.00 | 1 266 995 874.00 |
CU Other investments | 963 289 595.00 | 849 950 343.00 | 113 339 252.00 | 963 289 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 009 000.00 | 396 779 493.00 | 104 009 000.00 | |
DH Retained earnings | -297.00 | -299 536 768.00 | -297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 386 511.00 | 6 765 978.00 | 7 386 511.00 | |
DL TOTAL (I) | 111 395 214.00 | 104 008 703.00 | 111 395 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 974 529.00 | 158 251 453.00 | 1 974 529.00 | |
DX Trade payables and related accounts | 12 974.00 | 13 254.00 | 12 974.00 | |
EC TOTAL (IV) | 1 987 505.00 | 158 264 708.00 | 1 987 505.00 | |
EE Grand total (I to V) | 113 382 719.00 | 262 273 411.00 | 113 382 719.00 | |
EG Accrued income and payables due within one year | 12 978.00 | 158 264 708.00 | 12 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 051.00 | |||
GF Total Operating Expenses (II) | 16 051.00 | |||
GG - OPERATING RESULT (I - II) | -16 051.00 | |||
GL Other interest and similar income | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 66 199 687.00 | |||
GP Total financial income (V) | 66 199 689.00 | |||
GR Interest and similar expenses | 6 245 662.00 | |||
GU Total financial expenses (VI) | 6 245 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 954 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 937 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 935 106.00 | 8 935 106.00 | ||
HD Total exceptional income (VII) | 8 935 106.00 | 8 935 106.00 | ||
HF Exceptional expenses on capital transactions | 61 486 569.00 | 61 486 569.00 | ||
HH Total exceptional expenses (VIII) | 61 486 569.00 | 61 486 569.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 551 463.00 | -52 551 463.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 134 795.00 | 14 180 248.00 | 75 134 795.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 748 283.00 | 7 414 270.00 | 67 748 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 386 511.00 | 6 765 978.00 | 7 386 511.00 | |
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