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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SANOFI VACCINE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SANOFI VACCINE TECHNOLOGIES |
| Siren | 410512206 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018429 |
| Management number | 2015B06387 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 865 000.00 | |||
CJ TOTAL (II) | 41 865 000.00 | |||
CN Currency translation adjustments (V) | 2 000.00 | |||
CO Grand total (0 to V) | 41 867 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 432 000.00 | 34 432 000.00 | 34 432 000.00 | |
DD Legal reserve (1) | 218 000.00 | 218 000.00 | 218 000.00 | |
DH Retained earnings | -8 466 000.00 | -8 512 000.00 | -8 466 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -284 000.00 | 46 000.00 | -284 000.00 | |
DL TOTAL (I) | 25 900 000.00 | 26 184 000.00 | 25 900 000.00 | |
DX Trade payables and related accounts | 15 960 000.00 | 14 670 000.00 | 15 960 000.00 | |
EA Other liabilities | 1 310 000.00 | |||
EC TOTAL (IV) | 15 960 000.00 | 15 980 000.00 | 15 960 000.00 | |
ED (V) | 7 000.00 | 1 000.00 | 7 000.00 | |
EE Grand total (I to V) | 41 867 000.00 | 42 165 000.00 | 41 867 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | -1 059 000.00 | |||
FR Total operating income (I) | -1 059 000.00 | |||
FW Other purchases and external expenses | 18 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 27 000.00 | |||
GF Total Operating Expenses (II) | 45 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 104 000.00 | |||
GN Positive exchange differences | 1 201 000.00 | |||
GP Total financial income (V) | 1 201 000.00 | |||
GR Interest and similar expenses | 379 000.00 | |||
GS Negative differences of foreign exchange | 2 000.00 | |||
GU Total financial expenses (VI) | 381 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 820 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -284 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 000.00 | 2 710 000.00 | 142 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426 000.00 | 2 664 000.00 | 426 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -284 000.00 | 46 000.00 | -284 000.00 | |
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