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THE LIST OF BALANCE SHEET : IPSEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-26 Public 2022-12-31 Complete
2022-10-07 Public 2021-12-31 Complete
2021-07-02 Public 2020-12-31 Consolidated
2021-06-25 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2020-07-01 Public 2019-12-31 Consolidated
2019-07-19 Public 2018-12-31 Consolidated
2018-07-11 Public 2017-12-31 Consolidated
2017-07-10 Public 2016-12-31 Complete
NameIPSEN
Siren419838529
Closing2019-12-31
Registry code 9201
Registration number 17903
Management number2008B07351
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A2 TOTAL ASSETS 632 600 000.00
AJ Other Intangible Assets 1 383 200 000.00
AT Other tangible assets 679 300 000.00
BJ TOTAL (I) 2 147 483 647.00
BT Goods 21 400 000.00
BX Customers and related accounts 56 500 000.00
CJ TOTAL (II) 134 600 000.00
CO Grand total (0 to V) 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 800 000.00 83 800 000.00 83 800 000.00
DB Share, merger, contribution premiums, etc. 1 656 100 000.00 1 366 000 000.00 1 656 100 000.00
DL TOTAL (I) 1 753 100 000.00 1 843 400 000.00 1 753 100 000.00
DR TOTAL (IV) 208 000 000.00 149 100 000.00 208 000 000.00
DX Trade payables and related accounts 508 500 000.00 379 800 000.00 508 500 000.00
EC TOTAL (IV) 2 147 483 647.00 1 534 100 000.00 2 147 483 647.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P1 LIABILITIES - Equity 61 800 000.00 1 800 000.00 61 800 000.00
P2 LIABILITIES - Gross Technical Reserves -507 000 000.00 389 500 000.00 -507 000 000.00
P8 LIABILITIES - Profit or Loss for the Year 107 700 000.00 19 700 000.00 107 700 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00
FQ Other income 116 500 000.00
FR Total operating income (I) 2 147 483 647.00
GE Other Expenses 148 500 000.00
GG - OPERATING RESULT (I - II) 33 400 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 19 600 000.00 108 100 000.00 19 600 000.00
R6 Group Income (Consolidated Net Income) -50 200 000.00 389 100 000.00 -50 200 000.00
R7 Share of minority interests (Non-group income) 500 000.00 -400 000.00 500 000.00
R8 Net income, group share (parent company share) -50 700 000.00 389 500 000.00 -50 700 000.00

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