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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AXCAN FRANCE (INVEST) SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | AXCAN FRANCE (INVEST) SAS |
| Siren | 439538323 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35814 |
| Management number | 2015B07586 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 58 122 382.00 | 26 313 152.00 | 31 809 230.00 | 58 122 382.00 |
BZ Other receivables | 5 799 521.00 | 5 799 521.00 | 5 799 521.00 | |
CF Cash and cash equivalents | 23 405.00 | 23 405.00 | 23 405.00 | |
CJ TOTAL (II) | 5 822 926.00 | 5 822 926.00 | 5 822 926.00 | |
CO Grand total (0 to V) | 63 945 308.00 | 26 313 152.00 | 37 632 156.00 | 63 945 308.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
CU Other investments | 58 122 333.00 | 26 313 152.00 | 31 809 181.00 | 58 122 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 653 430.00 | 70 653 430.00 | 70 653 430.00 | |
DH Retained earnings | -33 089 827.00 | -38 519 411.00 | -33 089 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 183.00 | 5 429 584.00 | 52 183.00 | |
DL TOTAL (I) | 37 615 786.00 | 37 563 603.00 | 37 615 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 730 396.00 | |||
EA Other liabilities | 16 370.00 | 18 360.00 | 16 370.00 | |
EC TOTAL (IV) | 16 370.00 | 9 748 756.00 | 16 370.00 | |
EE Grand total (I to V) | 37 632 156.00 | 47 312 359.00 | 37 632 156.00 | |
EG Accrued income and payables due within one year | 16 370.00 | 9 748 756.00 | 16 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 035.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 19 162.00 | |||
GG - OPERATING RESULT (I - II) | -19 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 699 884.00 | |||
GM Reversals of provisions and transfers of expenses | 5 699 884.00 | |||
GP Total financial income (V) | 5 699 884.00 | |||
GQ Financial allocations to depreciation and provisions | 5 472 782.00 | |||
GR Interest and similar expenses | 155 757.00 | |||
GU Total financial expenses (VI) | 5 628 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 699 884.00 | 5 699 884.00 | 5 699 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 647 701.00 | 270 300.00 | 5 647 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 183.00 | 5 429 584.00 | 52 183.00 | |
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