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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : SARTORIUS STEDIM BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Consolidated |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Consolidated |
| 2018-09-06 | Public | 2017-12-31 | Consolidated |
| 2017-05-15 | Public | 2016-12-31 | Consolidated |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SARTORIUS STEDIM BIOTECH |
| Siren | 314093352 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13040 |
| Management number | 1983B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 384 695 000.00 | |||
BJ TOTAL (I) | 1 018 932 000.00 | |||
BX Customers and related accounts | 220 231 000.00 | |||
BZ Other receivables | 34 986 000.00 | |||
CF Cash and cash equivalents | 23 975 000.00 | |||
CJ TOTAL (II) | 552 528 000.00 | |||
CO Grand total (0 to V) | 1 571 461 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 436 000.00 | 18 436 000.00 | 18 436 000.00 | |
DD Legal reserve (1) | 231 526 000.00 | 231 526 000.00 | 231 526 000.00 | |
DL TOTAL (I) | 1 044 874 000.00 | 879 454 000.00 | 1 044 874 000.00 | |
DR TOTAL (IV) | 87 380 000.00 | 87 439 000.00 | 87 380 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 125 000.00 | 46 250 000.00 | 43 125 000.00 | |
DX Trade payables and related accounts | 154 568 000.00 | 117 959 000.00 | 154 568 000.00 | |
EC TOTAL (IV) | 439 207 000.00 | 437 012 000.00 | 439 207 000.00 | |
EE Grand total (I to V) | 1 571 461 000.00 | 1 403 905 000.00 | 1 571 461 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 786 436 000.00 | 622 066 000.00 | 786 436 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 72 220 000.00 | 74 778 000.00 | 72 220 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 212 152 000.00 | |||
FR Total operating income (I) | 1 212 152 000.00 | |||
FZ Social Security Contributions | 127 620 000.00 | |||
GF Total Operating Expenses (II) | 342 828 000.00 | |||
GG - OPERATING RESULT (I - II) | 300 234 000.00 | |||
GP Total financial income (V) | 5 349 000.00 | |||
GU Total financial expenses (VI) | 21 035 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 685 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 284 549 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -74 590 000.00 | -56 849 000.00 | -74 590 000.00 | |
R6 Group Income (Consolidated Net Income) | 209 959 000.00 | 163 763 000.00 | 209 959 000.00 | |
R8 Net income, group share (parent company share) | 209 959 000.00 | 163 763 000.00 | 209 959 000.00 | |
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