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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : SANOFI WINTHROP INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | SANOFI WINTHROP INDUSTRIE |
| Siren | 775662257 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 8052 |
| Management number | 1995B00778 |
| Activity code | 2120Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196 000 000.00 | |||
028 Tangible Assets | 501 000 000.00 | |||
040 Financial Assets | 484 000 000.00 | |||
044 Total Fixed Assets | 1 181 000 000.00 | |||
060 Merchandise inventory | 1 331 000 000.00 | |||
064 Advances and down payments on orders | 6 000 000.00 | |||
068 Receivables – Trade and related accounts | 2 147 483 647.00 | |||
072 Receivables – Other | 947 000 000.00 | |||
084 Cash | 13 000 000.00 | |||
092 Prepaid expenses | 392 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 266 000 000.00 | |||
124 Revaluation Adjustments | 82 000 000.00 | |||
134 Retained Earnings | 957 000 000.00 | |||
136 Profit for the Year | 925 000 000.00 | |||
140 Regulated Provisions | 54 000 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 310 000 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 147 483 647.00 | |||
172 Other debts | 305 000 000.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
230 Other income | 916 000 000.00 | 651 000 000.00 | 916 000 000.00 | |
232 Total operating income excluding VAT | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
234 Purchases of goods (including customs duties) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
236 Inventory change (goods) | -49 000 000.00 | -162 000 000.00 | -49 000 000.00 | |
242 Other external expenses | 2 089 000 000.00 | 2 147 483 647.00 | 2 089 000 000.00 | |
244 Taxes, duties and similar payments | 39 000 000.00 | 54 000 000.00 | 39 000 000.00 | |
250 Staff compensation | 363 000 000.00 | 354 000 000.00 | 363 000 000.00 | |
254 Depreciation and amortization | 169 000 000.00 | 174 000 000.00 | 169 000 000.00 | |
262 Other expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
264 Total operating expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
270 Operating profit | 1 312 000 000.00 | 1 212 000 000.00 | 1 312 000 000.00 | |
306 Income tax's | 320 000 000.00 | 320 000 000.00 | 320 000 000.00 | |
310 Profit or loss | 925 000 000.00 | 900 000 000.00 | 925 000 000.00 | |
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