Grow your business safely with SANOFI-AVENTIS RECHERCHE & DEVELOPPEMENT
All the information you need about SANOFI-AVENTIS RECHERCHE & DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SANOFI-AVENTIS RECHERCHE & DEVELOPPEMENT >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SANOFI-AVENTIS RECHERCHE & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SANOFI-AVENTIS RECHERCHE & DEVELOPPEMENT |
| Siren | 713002269 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3730 |
| Management number | 2000B00216 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000 000.00 | |||
028 Tangible Assets | 274 000 000.00 | |||
040 Financial Assets | 30 000 000.00 | |||
044 Total Fixed Assets | 337 000 000.00 | |||
064 Advances and down payments on orders | 3 000 000.00 | |||
068 Receivables – Trade and related accounts | 370 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 860 000 000.00 | |||
110 Total Assets | 1 248 000 000.00 | |||
120 Share or Individual Capital | 38 000 000.00 | |||
134 Retained Earnings | 140 000 000.00 | |||
136 Profit for the Year | -27 000 000.00 | |||
140 Regulated Provisions | 27 000 000.00 | |||
142 Total Equity - Total I | 319 000 000.00 | |||
154 Provisions for risks and charges - Total II | 414 000 000.00 | |||
166 Suppliers and related accounts | 311 000 000.00 | |||
176 Total debts | 514 000 000.00 | |||
180 Liabilities Total | 1 248 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 108 000 000.00 | 108 000 000.00 | 108 000 000.00 | |
232 Total operating income excluding VAT | 1 419 000 000.00 | 1 667 000 000.00 | 1 419 000 000.00 | |
242 Other external expenses | -748 000 000.00 | -924 000 000.00 | -748 000 000.00 | |
244 Taxes, duties and similar payments | -44 000 000.00 | -59 000 000.00 | -44 000 000.00 | |
250 Staff compensation | -466 000 000.00 | -486 000 000.00 | -466 000 000.00 | |
254 Depreciation and amortization | -62 000 000.00 | -76 000 000.00 | -62 000 000.00 | |
262 Other expenses | -2 000 000.00 | |||
264 Total operating expenses | 1 320 000 000.00 | 1 547 000 000.00 | 1 320 000 000.00 | |
270 Operating profit | 99 000 000.00 | 120 000 000.00 | 99 000 000.00 | |
306 Income tax's | 44 000 000.00 | 49 000 000.00 | 44 000 000.00 | |
310 Profit or loss | -27 000 000.00 | 96 000 000.00 | -27 000 000.00 | |
all companies in France
Complete and comprehensive database.
