Grow your business safely with SANOFI PASTEUR NVL
All the information you need about SANOFI PASTEUR NVL to develop and secure your business in France
S
HOME >
CORPORATES
>
SANOFI PASTEUR NVL >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SANOFI PASTEUR NVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SANOFI PASTEUR NVL |
| Siren | 451279020 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020224 |
| Management number | 2003B04343 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 492 000.00 | |||
028 Tangible Assets | 83 436 000.00 | |||
040 Financial Assets | 30 000.00 | |||
044 Total Fixed Assets | 83 958 000.00 | |||
050 Raw materials, supplies, in progress | 3 894 000.00 | |||
064 Advances and down payments on orders | 32 000.00 | |||
068 Receivables – Trade and related accounts | 8 277 000.00 | |||
072 Receivables – Other | 32 266 000.00 | |||
084 Cash | 11 000.00 | |||
092 Prepaid expenses | 72 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 552 000.00 | |||
110 Total Assets | 128 510 000.00 | |||
120 Share or Individual Capital | 29 818 000.00 | |||
134 Retained Earnings | -12 154 000.00 | |||
136 Profit for the Year | -18 383 000.00 | |||
140 Regulated Provisions | 23 325 000.00 | |||
142 Total Equity - Total I | 22 606 000.00 | |||
154 Provisions for risks and charges - Total II | 9 386 000.00 | |||
156 Loans and similar debts | 68 567 000.00 | |||
166 Suppliers and related accounts | 11 440 000.00 | |||
172 Other debts | 16 511 000.00 | |||
176 Total debts | 96 518 000.00 | |||
180 Liabilities Total | 128 510 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 209 000.00 | 14 756 000.00 | 8 209 000.00 | |
230 Other income | 47 675 000.00 | 46 683 000.00 | 47 675 000.00 | |
232 Total operating income excluding VAT | 55 884 000.00 | 61 439 000.00 | 55 884 000.00 | |
234 Purchases of goods (including customs duties) | 1 748 000.00 | 514 000.00 | 1 748 000.00 | |
236 Inventory change (goods) | -818 000.00 | -204 000.00 | -818 000.00 | |
242 Other external expenses | 27 445 000.00 | 18 101 000.00 | 27 445 000.00 | |
244 Taxes, duties and similar payments | 854 000.00 | 1 382 000.00 | 854 000.00 | |
250 Staff compensation | 15 069 000.00 | 14 390 000.00 | 15 069 000.00 | |
252 Social security contributions | 32 266 000.00 | 38 014 000.00 | 32 266 000.00 | |
264 Total operating expenses | 76 564 000.00 | 72 197 000.00 | 76 564 000.00 | |
270 Operating profit | -20 680 000.00 | -10 758 000.00 | -20 680 000.00 | |
290 Exceptional income | 3 567 000.00 | 3 567 000.00 | ||
300 Exceptional expenses | 2 068 000.00 | |||
306 Income tax's | 1 271 000.00 | 779 000.00 | 1 271 000.00 | |
310 Profit or loss | -18 383 000.00 | -13 604 000.00 | -18 383 000.00 | |
all companies in France
Complete and comprehensive database.
