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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SANOFI CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SANOFI CHIMIE |
| Siren | 428706204 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6743 |
| Management number | 2002B00573 |
| Activity code | 2110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000 000.00 | |||
028 Tangible Assets | 761 000 000.00 | |||
040 Financial Assets | 15 000 000.00 | |||
044 Total Fixed Assets | 779 000 000.00 | |||
050 Raw materials, supplies, in progress | 710 000 000.00 | |||
064 Advances and down payments on orders | 18 000 000.00 | |||
068 Receivables – Trade and related accounts | 338 000 000.00 | |||
072 Receivables – Other | 102 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 168 000 000.00 | |||
110 Total Assets | 1 954 000 000.00 | |||
120 Share or Individual Capital | 54 000 000.00 | |||
132 Other Reserves | 284 000 000.00 | |||
134 Retained Earnings | -24 000 000.00 | |||
136 Profit for the Year | -29 000 000.00 | |||
140 Regulated Provisions | 159 000 000.00 | |||
142 Total Equity - Total I | 444 000 000.00 | |||
154 Provisions for risks and charges - Total II | 351 000 000.00 | |||
156 Loans and similar debts | 835 000 000.00 | |||
166 Suppliers and related accounts | 190 000 000.00 | |||
172 Other debts | 134 000 000.00 | |||
176 Total debts | 1 159 000 000.00 | |||
180 Liabilities Total | 1 954 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 195 000 000.00 | 190 000 000.00 | 195 000 000.00 | |
232 Total operating income excluding VAT | 1 541 000 000.00 | 1 472 000 000.00 | 1 541 000 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 713 000 000.00 | 700 000 000.00 | 713 000 000.00 | |
240 Inventory changes (raw materials and supplies) | -6 000 000.00 | 46 000 000.00 | -6 000 000.00 | |
242 Other external expenses | 282 000 000.00 | 293 000 000.00 | 282 000 000.00 | |
244 Taxes, duties and similar payments | 29 000 000.00 | 28 000 000.00 | 29 000 000.00 | |
254 Depreciation and amortization | 230 000 000.00 | 200 000 000.00 | 230 000 000.00 | |
262 Other expenses | 24 000 000.00 | 2 000 000.00 | 24 000 000.00 | |
264 Total operating expenses | 1 567 000 000.00 | 1 460 000 000.00 | 1 567 000 000.00 | |
270 Operating profit | -26 000 000.00 | 12 000 000.00 | -26 000 000.00 | |
306 Income tax's | 10 000 000.00 | 12 000 000.00 | 10 000 000.00 | |
310 Profit or loss | -29 000 000.00 | 103 000 000.00 | -29 000 000.00 | |
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