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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : EURL PHARMACIE DES LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-07 | Public | 2016-09-30 | Complete |
| Name | EURL PHARMACIE DES LYS |
| Siren | 402779797 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 812 |
| Management number | 1995B40148 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
014 Intangible Assets - Other | 5 682.00 | 5 682.00 | 5 682.00 | |
028 Tangible Assets | 267 516.00 | 174 083.00 | 93 434.00 | 267 516.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 731 087.00 | 179 765.00 | 551 322.00 | 731 087.00 |
060 Merchandise inventory | 48 189.00 | 48 189.00 | 48 189.00 | |
072 Receivables – Other | 19 796.00 | 19 796.00 | 19 796.00 | |
084 Cash | 64 039.00 | 64 039.00 | 64 039.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 132 753.00 | 132 753.00 | 132 753.00 | |
110 Total Assets | 863 840.00 | 179 765.00 | 684 075.00 | 863 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 49 354.00 | |||
142 Total Equity - Total I | 57 738.00 | |||
156 Loans and similar debts | 88 633.00 | |||
166 Suppliers and related accounts | 39 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 072.00 | |||
172 Other debts | 497 890.00 | |||
176 Total debts | 626 337.00 | |||
180 Liabilities Total | 684 075.00 | |||
195 Of which payables due in more than one year | 73 209.00 | |||
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