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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SANOFI 2014 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Sanofi Mature IP |
| Siren | 799325287 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25198 |
| Management number | 2013B24630 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 558 309 000.00 | |||
040 Financial Assets | 407 218 000.00 | |||
044 Total Fixed Assets | 1 965 527 000.00 | |||
068 Receivables – Trade and related accounts | 106 898 000.00 | |||
072 Receivables – Other | 281 583 000.00 | |||
084 Cash | 45 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 388 526 000.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 14 246 000.00 | |||
132 Other Reserves | 2 147 483 647.00 | |||
134 Retained Earnings | 3 913 000.00 | |||
136 Profit for the Year | 76 359 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
166 Suppliers and related accounts | 5 012 000.00 | |||
172 Other debts | 21 371 000.00 | |||
176 Total debts | 26 383 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 352 687 000.00 | 28 727 000.00 | 352 687 000.00 | |
232 Total operating income excluding VAT | 352 687 000.00 | 28 727 000.00 | 352 687 000.00 | |
242 Other external expenses | -5 331 000.00 | -693 000.00 | -5 331 000.00 | |
244 Taxes, duties and similar payments | -5 126 000.00 | -384 000.00 | -5 126 000.00 | |
254 Depreciation and amortization | -256 902 000.00 | -21 821 000.00 | -256 902 000.00 | |
262 Other expenses | -16 926 000.00 | -864 000.00 | -16 926 000.00 | |
264 Total operating expenses | -284 285 000.00 | -23 762 000.00 | -284 285 000.00 | |
270 Operating profit | 68 402 000.00 | 4 965 000.00 | 68 402 000.00 | |
280 Financial income | 14 628 000.00 | 14 628 000.00 | ||
290 Exceptional income | 3 035 000.00 | 3 035 000.00 | ||
294 Financial expenses | -2 360 000.00 | -2 360 000.00 | ||
300 Exceptional expenses | -967 000.00 | -967 000.00 | ||
306 Income tax's | -6 379 000.00 | -1 035 000.00 | -6 379 000.00 | |
310 Profit or loss | 76 359 000.00 | 3 930 000.00 | 76 359 000.00 | |
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