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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SANOFI 2015 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SANOFI 2015 D |
| Siren | 808650469 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70557 |
| Management number | 2014B26486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 1 423 858 000.00 | |||
CJ TOTAL (II) | 1 423 858 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DH Retained earnings | 655 331 000.00 | 554 595 000.00 | 655 331 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 768 638 000.00 | 767 992 000.00 | 768 638 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 50 000.00 | |||
EA Other liabilities | 11 227 000.00 | |||
EC TOTAL (IV) | 11 277 000.00 | |||
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5 000.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GP Total financial income (V) | 779 279 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 779 279 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 779 279 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 641 000.00 | 11 228 000.00 | 10 641 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 779 279 000.00 | 779 279 000.00 | 779 279 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 641 000.00 | 11 287 000.00 | 10 641 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 768 638 000.00 | 767 992 000.00 | 768 638 000.00 | |
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