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DBV Technologies S.A.$7.97($.33)(3.98%)

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Balance Sheet for DBV Technologies S.A.
(Amounts are in millions) 12/ 12/ 12/
Cash $155.85 $283.81 $359.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.43 $1.38 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $20.03 $15.99 $12.78
Total Current Assets $177.30 $301.19 $371.88
 
Property, Plant & Equipment $25.40 $17.36 $8.49
Accumulated Depreciation $5.27 $3.54 $2.29
Net Property, Plant & Equipment $20.13 $13.81 $6.20
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.14 $0.11 $0.10
Deposits & other assets $3.40 $3.04 $3.01
TOTAL ASSETS $200.98 $318.15 $381.19
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $19.15 $15.18 $11.14
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $21.46 $16.91 $6.65
Total Current Liabilities $40.61 $32.09 $17.79
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2.06 $4.48 $5.21
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $11.45 $12.84 $0.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $54.12 $49.41 $23.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.82 $2.73 $2.69
Capital Surplus $459.70 $449.15 $448.52
Retained Earnings ($166.94) ($126.74) ($49.61)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($148.74) ($56.40) ($43.95)
SHAREHOLDERS' EQUITY $146.85 $268.74 $357.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $200.98 $318.15 $381.19




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