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BALANCE SHEET (
2021-05-21)
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 | LISCITEQ |
| Siren | 808451850 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5407 |
| Management number | 2021B00597 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 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 | 1 641.00 | 5 243.00 | 6 884.00 |
BJ TOTAL (I) | 7 803.00 | 1 815.00 | 5 988.00 | 7 803.00 |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CD Marketable securities | 62 299.00 | 62 299.00 | 62 299.00 | |
CF Cash and cash equivalents | 73 818.00 | 73 818.00 | 73 818.00 | |
CJ TOTAL (II) | 136 410.00 | 136 410.00 | 136 410.00 | |
CO Grand total (0 to V) | 144 213.00 | 1 815.00 | 142 398.00 | 144 213.00 |
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 | 136 895.00 | 137 095.00 | 136 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -647.00 | -200.00 | -647.00 | |
DL TOTAL (I) | 141 748.00 | 142 395.00 | 141 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | 289.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 649.00 | 649.00 | 649.00 | |
EE Grand total (I to V) | 142 398.00 | 143 044.00 | 142 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 634.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 1 634.00 | |||
GG - OPERATING RESULT (I - II) | -1 634.00 | |||
GP Total financial income (V) | 987.00 | |||
GV - FINANCIAL INCOME (V - VI) | 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 987.00 | 1 069.00 | 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 634.00 | 1 269.00 | 1 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -647.00 | -200.00 | -647.00 | |
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