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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LIFE SCIENCE AND TECHNOLOGIES - QUALITY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LIFE SCIENCE AND TECHNOLOGIES - QUALITY CONSULTING |
| Siren | 808451850 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15520 |
| Management number | 2014B09493 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 174.00 | 174.00 | 174.00 | |
AJ Other Intangible Assets | 730.00 | 730.00 | 730.00 | |
AT Other tangible assets | 6 884.00 | 877.00 | 6 006.00 | 6 884.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 7 803.00 | 1 051.00 | 6 751.00 | 7 803.00 |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CD Marketable securities | 91 545.00 | 91 545.00 | 91 545.00 | |
CF Cash and cash equivalents | 44 655.00 | 44 655.00 | 44 655.00 | |
CJ TOTAL (II) | 136 493.00 | 136 493.00 | 136 493.00 | |
CO Grand total (0 to V) | 144 295.00 | 1 051.00 | 143 244.00 | 144 295.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 135 931.00 | 137 461.00 | 135 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 164.00 | -1 531.00 | 1 164.00 | |
DL TOTAL (I) | 142 595.00 | 141 430.00 | 142 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | 289.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 650.00 | 290.00 | 650.00 | |
EE Grand total (I to V) | 143 244.00 | 141 720.00 | 143 244.00 | |
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