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BALANCE SHEET (
2021-06-11)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10645 |
| Management number | 2006B01998 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| 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 | |||
AJ Other Intangible Assets | 4 104 000.00 | |||
AT Other tangible assets | 381 834 000.00 | |||
BD Other fixed assets | ||||
BH Other financial assets | 150 990 000.00 | |||
BJ TOTAL (I) | 549 550 000.00 | |||
BL Raw materials, supplies | 300 193 000.00 | |||
BX Customers and related accounts | 31 035 000.00 | |||
BZ Other receivables | 53 073 000.00 | |||
CF Cash and cash equivalents | 17 454 000.00 | |||
CJ TOTAL (II) | 401 755 000.00 | |||
CO Grand total (0 to V) | 951 305 000.00 | |||
| 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. | -226 638 000.00 | -76 640 000.00 | -226 638 000.00 | |
DL TOTAL (I) | -62 320 000.00 | 61 226 000.00 | -62 320 000.00 | |
DP Provisions for Risks | 59 785 000.00 | 106 609 000.00 | 59 785 000.00 | |
DR TOTAL (IV) | 59 785 000.00 | 106 609 000.00 | 59 785 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 194 000.00 | 30 471 000.00 | 27 194 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470 256 000.00 | 225 094 000.00 | 470 256 000.00 | |
DX Trade payables and related accounts | 82 715 000.00 | 529 000.00 | 82 715 000.00 | |
EA Other liabilities | 91 100 000.00 | 700 000.00 | 91 100 000.00 | |
EC TOTAL (IV) | 678 938 000.00 | 431 276 000.00 | 678 938 000.00 | |
EE Grand total (I to V) | 951 305 000.00 | 803 737 000.00 | 951 305 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -115 682 000.00 | -142 134 000.00 | -115 682 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 362 042 000.00 | |||
FJ Net sales | 362 042 000.00 | |||
FQ Other income | 11 439 000.00 | |||
FR Total operating income (I) | 373 481 000.00 | |||
GE Other Expenses | 11 439 000.00 | |||
GG - OPERATING RESULT (I - II) | -79 485 000.00 | |||
GU Total financial expenses (VI) | 2 347 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 347 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -113 753 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 493 000.00 | -5 899 000.00 | 493 000.00 | |
R6 Group Income (Consolidated Net Income) | -116 219 000.00 | -142 243 000.00 | -116 219 000.00 | |
R7 Share of minority interests (Non-group income) | -537 000.00 | -109 000.00 | -537 000.00 | |
R8 Net income, group share (parent company share) | -115 682 000.00 | -142 134 000.00 | -115 682 000.00 | |
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