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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : LABORATOIRE FRANCAIS DU FRACTIONNEMENT ET DES BIOTECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Consolidated |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Consolidated |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Consolidated |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Consolidated |
| Name | LABORATOIRE FRANCAIS DU FRACTIONNEMENT ET DES BIOTECHNOLOGIE |
| Siren | 180036147 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18906 |
| Management number | 2006B01998 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 12 622 000.00 | |||
A4 Equity method investments | ||||
AF Concessions, Patents and Similar Rights | 98 115 000.00 | |||
AJ Other Intangible Assets | 3 611 000.00 | |||
AT Other tangible assets | 334 694 000.00 | |||
BD Other fixed assets | 3 945 000.00 | |||
BH Other financial assets | 1 208 000.00 | |||
BJ TOTAL (I) | 454 196 000.00 | |||
BL Raw materials, supplies | 247 035 000.00 | |||
BX Customers and related accounts | 39 716 000.00 | |||
BZ Other receivables | 52 732 000.00 | |||
CF Cash and cash equivalents | 10 058 000.00 | |||
CJ TOTAL (II) | 349 541 000.00 | |||
CO Grand total (0 to V) | 803 737 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000 000.00 | 280 000 000.00 | 280 000 000.00 | |
DB Share, merger, contribution premiums, etc. | -76 640 000.00 | 23 749 000.00 | -76 640 000.00 | |
DL TOTAL (I) | 61 226 000.00 | 205 235 000.00 | 61 226 000.00 | |
DP Provisions for Risks | 77 074 000.00 | 47 804 000.00 | 77 074 000.00 | |
DQ Provisions for Expenses | 30 360 000.00 | 27 300 000.00 | 30 360 000.00 | |
DR TOTAL (IV) | 107 434 000.00 | 75 104 000.00 | 107 434 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 471 000.00 | 25 250 000.00 | 30 471 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457 304 000.00 | 256 636 000.00 | 457 304 000.00 | |
DX Trade payables and related accounts | 63 627 000.00 | 70 741 000.00 | 63 627 000.00 | |
DY Tax and social security liabilities | 529 000.00 | 2 257 000.00 | 529 000.00 | |
EA Other liabilities | 82 464 000.00 | 87 822 000.00 | 82 464 000.00 | |
EC TOTAL (IV) | 634 396 000.00 | 442 707 000.00 | 634 396 000.00 | |
ED (V) | 16 453 000.00 | |||
EE Grand total (I to V) | 803 737 000.00 | 740 251 000.00 | 803 737 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -142 134 000.00 | -98 514 000.00 | -142 134 000.00 | |
P5 LIABILITIES - Reserves | 681 000.00 | 753 000.00 | 681 000.00 | |
P7 LIABILITIES - Retained Earnings | 681 000.00 | 753 000.00 | 681 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 347 786 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 952 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -136 272 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 899 000.00 | -15 575 000.00 | -5 899 000.00 | |
R6 Group Income (Consolidated Net Income) | -142 243 000.00 | -98 840 000.00 | -142 243 000.00 | |
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