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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SANOFI 2015 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SANOFI 2015 C |
| Siren | 808637342 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55448 |
| Management number | 2014B26427 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 985.00 | |||
CJ TOTAL (II) | 16 985.00 | |||
CO Grand total (0 to V) | 16 985.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 181.00 | 35 181.00 | 35 181.00 | |
DH Retained earnings | -22 957.00 | -17 891.00 | -22 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 762.00 | -5 066.00 | 4 762.00 | |
DL TOTAL (I) | 16 985.00 | 12 224.00 | 16 985.00 | |
DX Trade payables and related accounts | 4 870.00 | |||
EC TOTAL (IV) | 4 870.00 | |||
EE Grand total (I to V) | 16 985.00 | 17 093.00 | 16 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 762.00 | |||
GF Total Operating Expenses (II) | -4 762.00 | |||
GG - OPERATING RESULT (I - II) | 4 762.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 762.00 | 5 066.00 | -4 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 762.00 | -5 066.00 | 4 762.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 985.00 | 16 985.00 | 16 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 985.00 | 16 985.00 | 16 985.00 | |
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