DBV Technologies (DBVT) 6-K 2020 Q2 Unaudited Interim Condensed Statement of Consolidated Financial Position

Exhibit 99.1

UNAUDITED INTERIM CONDENSED STATEMENT OF CONSOLIDATED FINANCIAL POSITION

(Amounts in thousands of euros)

	6/30/2020			12/31/2019
ASSETS
Non-current assets
Intangible assets		42			43
Right-of-use assets related to leases		18,872			20,589
Property, plant, and equipment		21,697			22,270
Other non-current assets		21,100			16,488
Total non-current assets		61,711			59,390
Current assets
Inventories		3,338			2,038
Other current assets		8,745			8,021
Cash and cash equivalents		225,859			172,027
Total current assets		237,943			182,085
TOTAL ASSETS		299,654			241,476
	6/30/2020			12/31/2019
LIABILITIES
Shareholders’ equity
Share capital		5,493			4,703
Premiums related to the share capital		861,317			725,460
Reserves		(556,016	)		(405,014	)
Net (loss)		(86,544	)		(153,587	)
Total shareholders’ equity		224,249			171,563
Non-current Liabilities
Long-term financial debt		731			721
Long-term lease debt		17,885			19,579
Non-current provisions		785			1,474
Other non-current liabilities		419			71
Total non-current liabilities		19,819			21,845
Current Liabilities
Bank overdrafts		—			—
Short-term financial debt		585			577
Short-term lease debt		3,348			3,282
Current provisions		12,622			644
Supplier accounts payable		21,913			21,368
Other current liabilities		17,118			22,197
Total current Liabilities		55,585			48,068
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY		299,654			241,476

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