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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SANOFI DEVELOPPEMENT PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SANOFI DEVELOPPEMENT PHARMA |
| Siren | 401393624 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39619 |
| Management number | 1995B08351 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| 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 |
040 Financial Assets | 21 794 000.00 | |||
044 Total Fixed Assets | 21 794 000.00 | |||
072 Receivables – Other | 54 247 000.00 | |||
084 Cash | 6 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 54 253 000.00 | |||
110 Total Assets | 76 047 000.00 | |||
120 Share or Individual Capital | 1 900 000.00 | |||
132 Other Reserves | 6 400 000.00 | |||
134 Retained Earnings | 8 593 000.00 | |||
136 Profit for the Year | 58 320 000.00 | |||
142 Total Equity - Total I | 75 213 000.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 829 000.00 | |||
176 Total debts | 834 000.00 | |||
180 Liabilities Total | 76 047 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
264 Total operating expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
270 Operating profit | -5 000.00 | -5 000.00 | -5 000.00 | |
280 Financial income | 59 150 000.00 | 233 919 000.00 | 59 150 000.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
306 Income tax's | -829 000.00 | -3 797 000.00 | -829 000.00 | |
310 Profit or loss | 58 320 000.00 | 230 117 000.00 | 58 320 000.00 | |
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