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Celyad S.A. (CYAD) SEC Filing 20-F Annual report for the fiscal year ending Tuesday, December 31, 2019

SEC Filings

CYAD Annual Reports

    20-F Annual Report March 2022
    20-F Annual Report March 2021
  • 20-F Annual Report March 2020
  • 20-F Annual Report April 2019
    20-F Annual Report April 2018
    20-F Annual Report April 2017
    20-F Annual Report April 2016

Celyad S.A.

CIK: 1637890 Ticker: CYAD

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders' Equity
Consolidated Statements Of Comprehensive Income / (Loss)
Consolidated Statements Of Financial Position
Consolidated Statements Of Income (Loss)
Accounting Principles
Accounting Principles (Policies)
Accounting Principles (Tables)
Accounting Principles - Additional Information (Detail)
Accounting Principles - Summary Of Transition Impact (Detail)
Advances Repayable
Advances Repayable (Tables)
Advances Repayable - Additional Information (Detail)
Advances Repayable - Certain Terms And Conditions For Recoverable Cash Advances (Detail)
Advances Repayable - Summary Of Current And Non-Current Portion Financial Liabilities (Detail)
Advances Repayable - Summary Of Information On Other Outstanding Advances (Detail)
Cash And Cash Equivalents
Cash And Cash Equivalents (Tables)
Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Detail)
Changes In Liabilities Arising From Financial Activities
Changes In Liabilities Arising From Financial Activities (Tables)
Changes In Liabilities Arising From Financial Activities - Fair Value Measurements Using Significant Unobservable Inputs (Detail)
Commitments
Commitments - Additional Information (Detail)
Critical Accounting Estimates And Judgments
Critical Accounting Estimates And Judgments - Additional Information (Detail)
Deferred Taxes
Deferred Taxes (Tables)
Deferred Taxes - Schedule Of Unrecognised Deferred Tax Asset Balance Roll Forward (Detail)
Deferred Taxes - Schedule Of Unrecognized Deferred Tax Assets And Liabilities (Detail)
Due Dates Of The Financial Liabilities
Due Dates Of The Financial Liabilities (Tables)
Due Dates Of The Financial Liabilities - Aggregate Information Material Contractual Obligations And Payments Due (Detail)
Employee Benefit Expenses
Employee Benefit Expenses (Tables)
Employee Benefit Expenses - Additional Information (Detail)
Employee Benefit Expenses - Summary Of Employee Expenses (Detail)
Events After The Close Of The Fiscal Year
Financial Income And Expenses
Financial Income And Expenses (Tables)
Financial Income And Expenses - Additional Information (Detail)
Financial Income And Expenses - Summary Of Financial Revenues And Expenses (Detail)
Financial Instruments
Financial Instruments (Tables)
Financial Instruments - Schedule Of Sensitivity Analysis On Fair Value Of Contingent Consideration (Detail)
Financial Instruments - Summary Of Carrying And Fair Values Of Financial Instruments That Are Not Reported At Fair Value (Detail)
Financial Instruments - Summary Of Carrying And Fair Values Of Financial Instruments That Are Reported At Fair Value (Detail)
Financial Instruments - Summary Of Contingent Consideration And Other Financial Liabilities (Detail)
General Information And Statement Of Compliance
Income Tax
Income Tax (Tables)
Income Tax - Additional Information (Detail)
Income Tax - Schedule Of Reconciliation Between Effective And Theoretical Income Tax (Detail)
Income Tax Expense - Summary Of Group Reports Income Taxes In The Income Statement (Detail)
Intangible Assets
Intangible Assets (Tables)
Intangible Assets - Additional Information (Detail)
Intangible Assets - Summary Of Intangible Assets (Detail)
Intangible Assets - Summary Of Probabilities Of Success For Products (Detail)
Intangible Assets - Summary Of Sensitivity Analyses Of Recoverable Amount Of Cgu (Detail)
Inventories And Work In Progress
Investment In Subsidiaries
Investment In Subsidiaries (Tables)
Investment In Subsidiaries - Summary Of Consolidated Subsidiaries (Detail)
Leases
Leases (Tables)
Leases - Summary Of Cash Outflow For Leases (Detail)
Leases - Summary Of Lease Expense (Detail)
Leases - Summary Of Property Plant And Equipment Owned And Leased Assets (Detail)Leases - Summary Of Property Plant And Equipment Owned And Leased Assets (Detail)
Leases - Summary Of Rights To Use Assets (Detail)
Loss Per Share
Loss Per Share (Tables)
Loss Per Share - Calculation Of Earnings (Loss) Per Share (Detail)
Operating Expenses
Operating Expenses (Tables)
Operating Expenses - Additional Information (Detail)
Operating Expenses - Summary Of General And Administrative Expenses (Detail)
Operating Expenses - Summary Of Non-Recurring Operating Income And Expenses (Detail)
Operating Expenses - Summary Of Research And Development Expenses (Detail)
Operating Segment Information
Operating Segment Information (Tables)
Operating Segment Information - Additional Information (Detail)
Operating Segment Information - Schedule Of Segment Profit By Operating Segment (Detail)
Other Non-Current Assets
Other Non-Current Assets (Tables)
Other Non-Current Assets - Additional Information (Detail)
Other Non-Current Assets - Summary Of Detailed Information About Non-Current Trade Receivables (Detail)
Other Non-Current Assets - Summary Of Non-Current Financial Assets (Detail)
Other Reserves
Other Reserves (Tables)
Other Reserves - Summary Of Information On Other Reserves (Detail)
Post Employment Benefits - Additional Information (Detail)
Post Employment Benefits - Summary Of Change In Defined Benefit Liability (Detail)
Post Employment Benefits - Summary Of Defined Benefit Amounts Recognized In Balance Sheet (Detail)
Post Employment Benefits - Summary Of Income Statement Charge Included In Operating Profit For Post- Employment Benefits (Detail)
Post Employment Benefits - Summary Of Pension Obligations (Detail)
Post Employment Benefits - Summary Of Re-Measurements Included In Other Comprehensive Loss (Detail)
Post-Employment Benefits
Post-Employment Benefits (Tables)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Additional Information (Detail)
Property, Plant And Equipment - Summary Of Changes In Carrying Value Of Property, Plant And Equipment (Detail)
Relationships With Third-Parties
Relationships With Third-Parties (Tables)
Relationships With Third-Parties - Summary Of Remuneration Of Key Management Informations (Detail)
Relationships With Third-Parties - Summary Of Transactions With Non-Executive Directors (Detail)
Revenues And Net Other Income And Expenses
Revenues And Net Other Income And Expenses (Tables)
Revenues And Net Other Income And Expenses - Additional Information (Detail)
Revenues And Net Other Income And Expenses - Summary Of Other Operating Income And Expenses (Detail)
Revenues And Net Other Income And Expenses - Summary Of Revenues (Detail)
Risk Management
Risk Management (Tables)
Risk Management - Additional Information (Detail)
Risk Management - Summary Of Foreign Exchange Risk (Detail)
Share Capital
Share Capital (Tables)
Share Capital Issued - Additional Information (Detail)
Share Capital Issued - Summary Of Share Capital Issued (Detail)
Share Capital Issued - Summary Of Share Issuances Occurred Since The Incorporation Of The Company (Detail)
Share-Based Payments
Share-Based Payments (Tables)
Share-Based Payments - Additional Information (Detail)
Share-Based Payments - Changes In Number Of Warrants Outstanding (Detail)
Share-Based Payments - Summary Of Fair Value Of Warrants Determined At Grant Date (Detail)
Share-Based Payments - Summary Of Warrants Outstanding (Detail)
Short Term Investments
Short Term Investments (Tables)
Short Term Investments - Summary Of Short Term Investments (Detail)
The Company
The Company - Additional Information (Detail)
Trade Payables And Other Current Liabilities
Trade Payables And Other Current Liabilities (Tables)
Trade Payables And Other Current Liabilities - Additional Information (Detail)
Trade Payables And Other Current Liabilities - Trade Payables And Other Current Liabilities (Detail)
Trade, Other Receivables And Other Current Assets
Trade, Other Receivables And Other Current Assets (Tables)
Trade, Other Receivables And Other Current Assets - Additional Information (Detail)
Trade, Other Receivables And Other Current Assets - Summary Of Trade Receivables And Other Current Assets (Detail)
Ticker: CYAD
CIK: 1637890
Form Type: 20-F Annual Report
Accession Number: 0001193125-20-084305
Submitted to the SEC: Wed Mar 25 2020 7:32:11 AM EST
Accepted by the SEC: Wed Mar 25 2020
Period: Tuesday, December 31, 2019
Industry: Pharmaceutical Preparations

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