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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : E-ZYVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| Name | E-ZYVEC |
| Siren | 823064340 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12572 |
| Management number | 2016B03275 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 191 927.00 | 16 252.00 | 175 676.00 | 191 927.00 |
AJ Other Intangible Assets | 23 650.00 | 23 650.00 | 23 650.00 | |
AR Technical installations, industrial equipment and tools | 14 096.00 | 1 178.00 | 12 918.00 | 14 096.00 |
AT Other tangible assets | 3 785.00 | 1 436.00 | 2 349.00 | 3 785.00 |
BD Other fixed assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 242 499.00 | 18 866.00 | 223 633.00 | 242 499.00 |
BP Services in progress | 10 297.00 | 10 297.00 | 10 297.00 | |
BX Customers and related accounts | 15 454.00 | 15 454.00 | 15 454.00 | |
BZ Other receivables | 58 995.00 | 58 995.00 | 58 995.00 | |
CF Cash and cash equivalents | 501 595.00 | 501 595.00 | 501 595.00 | |
CH Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
CJ TOTAL (II) | 590 524.00 | 590 524.00 | 590 524.00 | |
CM Bond redemption premiums (IV) | 15 454.00 | |||
CO Grand total (0 to V) | 833 022.00 | 18 866.00 | 814 157.00 | 833 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 193.00 | 29 073.00 | 125 193.00 | |
DB Share, merger, contribution premiums, etc. | 164 301.00 | 65 983.00 | 164 301.00 | |
DD Legal reserve (1) | 2 907.00 | 2 907.00 | ||
DG Other reserves | 4 962.00 | 4 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 213.00 | 7 301.00 | -34 213.00 | |
DL TOTAL (I) | 263 150.00 | 102 356.00 | 263 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 068.00 | 150 563.00 | 270 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 615.00 | 58 510.00 | 209 615.00 | |
DX Trade payables and related accounts | 37 837.00 | 28 134.00 | 37 837.00 | |
DY Tax and social security liabilities | 16 820.00 | 19 644.00 | 16 820.00 | |
DZ Fixed asset liabilities and related accounts | 24 000.00 | |||
EB Prepaid income (2) | 16 667.00 | 1 077.00 | 16 667.00 | |
EC TOTAL (IV) | 551 007.00 | 281 927.00 | 551 007.00 | |
EE Grand total (I to V) | 814 157.00 | 384 283.00 | 814 157.00 | |
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