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BALANCE SHEET (
2022-05-09)
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 | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1544 |
| Management number | 1995B40148 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04290 Volonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
AJ Other Intangible Assets | 696.00 | 425.00 | 271.00 | 696.00 |
AP Buildings | 102 442.00 | 59 657.00 | 42 786.00 | 102 442.00 |
AR Technical installations, industrial equipment and tools | 8 374.00 | 7 023.00 | 1 350.00 | 8 374.00 |
AT Other tangible assets | 157 898.00 | 143 376.00 | 14 522.00 | 157 898.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 727 301.00 | 210 482.00 | 516 820.00 | 727 301.00 |
BT Goods | 62 819.00 | 62 819.00 | 62 819.00 | |
BZ Other receivables | 1 925.00 | 1 925.00 | 1 925.00 | |
CF Cash and cash equivalents | 83 197.00 | 83 197.00 | 83 197.00 | |
CJ TOTAL (II) | 147 940.00 | 147 940.00 | 147 940.00 | |
CO Grand total (0 to V) | 875 241.00 | 210 482.00 | 664 760.00 | 875 241.00 |
CS Evaluated investments - equity method | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 46 322.00 | 39 354.00 | 46 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 723.00 | 21 468.00 | 46 723.00 | |
DL TOTAL (I) | 101 430.00 | 69 207.00 | 101 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 479 109.00 | 508 945.00 | 479 109.00 | |
DX Trade payables and related accounts | 51 031.00 | 47 143.00 | 51 031.00 | |
DY Tax and social security liabilities | 33 190.00 | 30 697.00 | 33 190.00 | |
EA Other liabilities | 2 976.00 | |||
EC TOTAL (IV) | 563 330.00 | 589 759.00 | 563 330.00 | |
EE Grand total (I to V) | 664 760.00 | 658 966.00 | 664 760.00 | |
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