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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SANOFI PASTEUR NVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SANOFI PASTEUR NVL |
| Siren | 451279020 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012786 |
| Management number | 2003B04343 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314 000.00 | |||
028 Tangible Assets | 28 760 000.00 | |||
040 Financial Assets | 7 000.00 | |||
044 Total Fixed Assets | 29 082 000.00 | |||
050 Raw materials, supplies, in progress | 5 240 000.00 | |||
068 Receivables – Trade and related accounts | 3 344 000.00 | |||
072 Receivables – Other | 52 109 000.00 | |||
092 Prepaid expenses | 82 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 60 775 000.00 | |||
110 Total Assets | 89 857 000.00 | |||
120 Share or Individual Capital | 217 902 000.00 | |||
134 Retained Earnings | -178 185 000.00 | |||
136 Profit for the Year | -9 900 000.00 | |||
140 Regulated Provisions | 27 576 000.00 | |||
142 Total Equity - Total I | 57 393 000.00 | |||
154 Provisions for risks and charges - Total II | 11 109 000.00 | |||
156 Loans and similar debts | 6 295 000.00 | |||
166 Suppliers and related accounts | 4 935 000.00 | |||
172 Other debts | 10 126 000.00 | |||
176 Total debts | 21 356 000.00 | |||
180 Liabilities Total | 89 857 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 322 000.00 | 13 928 000.00 | 15 322 000.00 | |
230 Other income | 56 252 000.00 | 81 569 000.00 | 56 252 000.00 | |
232 Total operating income excluding VAT | 71 575 000.00 | 95 497 000.00 | 71 575 000.00 | |
234 Purchases of goods (including customs duties) | 747 000.00 | 611 000.00 | 747 000.00 | |
236 Inventory change (goods) | 246 000.00 | 518 000.00 | 246 000.00 | |
242 Other external expenses | 14 225 000.00 | 13 167 000.00 | 14 225 000.00 | |
244 Taxes, duties and similar payments | 1 543 000.00 | 2 259 000.00 | 1 543 000.00 | |
252 Social security contributions | 14 507 000.00 | 16 512 000.00 | 14 507 000.00 | |
254 Depreciation and amortization | 50 607 000.00 | 74 952 000.00 | 50 607 000.00 | |
264 Total operating expenses | 81 876 000.00 | 108 017 000.00 | 81 876 000.00 | |
270 Operating profit | -10 300 000.00 | -12 520 000.00 | -10 300 000.00 | |
306 Income tax's | 4 000.00 | 5 000.00 | 4 000.00 | |
310 Profit or loss | -9 900 000.00 | -16 317 000.00 | -9 900 000.00 | |
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