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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SEAGULL THERAPEUTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SEAGULL THERAPEUTICS |
| Siren | 831582242 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16048 |
| Management number | 2017B01978 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
072 Receivables – Other | 75 855.00 | 75 855.00 | 75 855.00 | |
084 Cash | 187 583.00 | 187 583.00 | 187 583.00 | |
096 Total Current Assets + Prepaid Expenses | 263 439.00 | 263 439.00 | 263 439.00 | |
110 Total Assets | 303 439.00 | 3 000.00 | 300 439.00 | 303 439.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 10 083.00 | |||
136 Profit for the Year | -779 709.00 | |||
142 Total Equity - Total I | -759 626.00 | |||
156 Loans and similar debts | 712 974.00 | |||
166 Suppliers and related accounts | 347 090.00 | |||
176 Total debts | 1 060 064.00 | |||
180 Liabilities Total | 300 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 429.00 | 429.00 | ||
242 Other external expenses | 753 979.00 | 753 979.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 339.00 | 339.00 | ||
264 Total operating expenses | 757 471.00 | 757 471.00 | ||
270 Operating profit | -757 042.00 | -757 042.00 | ||
294 Financial expenses | 22 667.00 | 22 667.00 | ||
310 Profit or loss | -779 709.00 | -779 709.00 | ||
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