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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : EXCELYA CLINICAL RESEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXCELYA CLINICAL RESEARCH |
| Siren | 837516004 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45641 |
| Management number | 2018B02296 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300 614.00 | 300 614.00 | 300 614.00 | |
072 Receivables – Other | 238 472.00 | 238 472.00 | 238 472.00 | |
084 Cash | 87 343.00 | 87 343.00 | 87 343.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 627 008.00 | 627 008.00 | 627 008.00 | |
110 Total Assets | 627 008.00 | 627 008.00 | 627 008.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | -449 675.00 | |||
142 Total Equity - Total I | -445 578.00 | |||
156 Loans and similar debts | 1 530.00 | |||
166 Suppliers and related accounts | 343 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 466.00 | |||
172 Other debts | 726 444.00 | |||
174 Prepaid income | 797.00 | |||
176 Total debts | 1 072 586.00 | |||
180 Liabilities Total | 627 008.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 26.00 | 26.00 | ||
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