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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ALLVAX EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | ALLVAX EUROPE |
| Siren | 821244829 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022662 |
| Management number | 2016B04225 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 758 186.00 | 758 186.00 | 758 186.00 | |
CF Cash and cash equivalents | 229 845.00 | 229 845.00 | 229 845.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 229 845.00 | 229 845.00 | 229 845.00 | |
CO Grand total (0 to V) | 988 031.00 | 988 031.00 | 988 031.00 | |
CU Other investments | 758 186.00 | 758 186.00 | 758 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -9 593.00 | -5 716.00 | -9 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 207.00 | -3 877.00 | -4 207.00 | |
DL TOTAL (I) | 86 200.00 | 90 407.00 | 86 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900 000.00 | 900 000.00 | 900 000.00 | |
DX Trade payables and related accounts | 1 831.00 | 3 056.00 | 1 831.00 | |
EC TOTAL (IV) | 901 831.00 | 903 056.00 | 901 831.00 | |
EE Grand total (I to V) | 988 031.00 | 993 463.00 | 988 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 956.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GF Total Operating Expenses (II) | 4 207.00 | |||
GG - OPERATING RESULT (I - II) | -4 207.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 207.00 | 3 877.00 | 4 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 207.00 | -3 877.00 | -4 207.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 607 906.00 | 150 280.00 | 607 906.00 | |
I3 DECREASES Total Financial Fixed Assets | 758 186.00 | 758 186.00 | ||
I4 DECREASES Grand Total | 758 186.00 | 758 186.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 607 906.00 | 150 280.00 | 607 906.00 | |
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
VI Group and Associates | 900 000.00 | 900 000.00 | 900 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 901 831.00 | 901 831.00 | 901 831.00 | |
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