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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : Lifeaz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-23 | Partially confidential | 2019-08-31 | Complete |
| Name | Lifeaz |
| Siren | 814042958 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 15155 |
| Management number | 2015B20907 |
| Activity code | 3250A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 879.00 | 1 620.00 | 2 259.00 | 3 879.00 |
AT Other tangible assets | 7 715.00 | 854.00 | 6 861.00 | 7 715.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 17 550.00 | 17 550.00 | 17 550.00 | |
BJ TOTAL (I) | 795 414.00 | 75 131.00 | 720 283.00 | 795 414.00 |
BX Customers and related accounts | 76 282.00 | 76 282.00 | 76 282.00 | |
BZ Other receivables | 194 917.00 | 194 917.00 | 194 917.00 | |
CF Cash and cash equivalents | 703 284.00 | 703 284.00 | 703 284.00 | |
CH Prepaid expenses | 13 250.00 | 13 250.00 | 13 250.00 | |
CJ TOTAL (II) | 987 733.00 | 987 733.00 | 987 733.00 | |
CO Grand total (0 to V) | 1 783 147.00 | 75 131.00 | 1 708 016.00 | 1 783 147.00 |
CX Development or Research and Development Expenses | 766 270.00 | 72 657.00 | 693 613.00 | 766 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 986.00 | 36 131.00 | 44 986.00 | |
DB Share, merger, contribution premiums, etc. | 1 802 441.00 | 341 313.00 | 1 802 441.00 | |
DH Retained earnings | -466 883.00 | -28 981.00 | -466 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -338 687.00 | -437 902.00 | -338 687.00 | |
DL TOTAL (I) | 1 041 857.00 | -89 439.00 | 1 041 857.00 | |
DQ Provisions for Expenses | 1 478.00 | 1 478.00 | ||
DR TOTAL (IV) | 1 478.00 | 1 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 000.00 | 139 000.00 | 239 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 994.00 | 165 528.00 | 124 994.00 | |
DX Trade payables and related accounts | 106 829.00 | 6 070.00 | 106 829.00 | |
DY Tax and social security liabilities | 83 011.00 | 40 472.00 | 83 011.00 | |
EA Other liabilities | 659.00 | |||
EB Prepaid income (2) | 110 848.00 | 20 300.00 | 110 848.00 | |
EC TOTAL (IV) | 664 682.00 | 372 029.00 | 664 682.00 | |
EE Grand total (I to V) | 1 708 016.00 | 282 590.00 | 1 708 016.00 | |
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