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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ASTRAZENECA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ASTRAZENECA FINANCE |
| Siren | 429707771 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29371 |
| Management number | 2000B01169 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 486.00 | 41 486.00 | 41 486.00 | |
CJ TOTAL (II) | 41 486.00 | 41 486.00 | 41 486.00 | |
CO Grand total (0 to V) | 41 486.00 | 41 486.00 | 41 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 125.00 | 38 125.00 | 38 125.00 | |
DD Legal reserve (1) | 3 813.00 | 3 813.00 | 3 813.00 | |
DH Retained earnings | -51 122.00 | -12 971.00 | -51 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 890.00 | -38 151.00 | 46 890.00 | |
DL TOTAL (I) | 37 706.00 | -9 184.00 | 37 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 499.00 | |||
DX Trade payables and related accounts | 3 780.00 | 18 286.00 | 3 780.00 | |
DY Tax and social security liabilities | 2 400.00 | |||
EA Other liabilities | 2 161.00 | |||
EC TOTAL (IV) | 3 780.00 | 61 345.00 | 3 780.00 | |
EE Grand total (I to V) | 41 486.00 | 52 161.00 | 41 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 943.00 | |||
GF Total Operating Expenses (II) | 2 943.00 | |||
GG - OPERATING RESULT (I - II) | -2 943.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50 000.00 | 50 000.00 | ||
HD Total exceptional income (VII) | 50 000.00 | 50 000.00 | ||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49 880.00 | 49 880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 110.00 | 38 151.00 | 3 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 890.00 | -38 151.00 | 46 890.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
VC Group and associates | 41 486.00 | 41 486.00 | 41 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 486.00 | 41 486.00 | 41 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 780.00 | 3 780.00 | 3 780.00 | |
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