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BALANCE SHEET (
2021-02-22)
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 | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 588 |
| Management number | 1995B40148 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | 6 378.00 | 5 875.00 | 503.00 | 6 378.00 |
028 Tangible Assets | 268 714.00 | 191 952.00 | 76 763.00 | 268 714.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 732 983.00 | 197 827.00 | 535 156.00 | 732 983.00 |
060 Merchandise inventory | 54 166.00 | 54 166.00 | 54 166.00 | |
072 Receivables – Other | 21 528.00 | 21 528.00 | 21 528.00 | |
084 Cash | 48 117.00 | 48 117.00 | 48 117.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 123 810.00 | 123 810.00 | 123 810.00 | |
110 Total Assets | 856 793.00 | 197 827.00 | 658 966.00 | 856 793.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 354.00 | |||
136 Profit for the Year | 21 468.00 | |||
142 Total Equity - Total I | 69 207.00 | |||
156 Loans and similar debts | 73 209.00 | |||
166 Suppliers and related accounts | 47 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 736.00 | |||
172 Other debts | 469 408.00 | |||
176 Total debts | 589 759.00 | |||
180 Liabilities Total | 658 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 897.00 | |||
195 Of which payables due in more than one year | 61 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 696.00 | 696.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 198.00 | 1 198.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 731 087.00 | 731 087.00 | ||
492 Total Fixed Assets (Increases) | 1 897.00 | 1 897.00 | ||
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