Hyloris Pharmaceuticals SA
XBRU:HYL
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Hyloris Pharmaceuticals SA
Balance Sheet
Balance Sheet Decomposition
Hyloris Pharmaceuticals SA
| Current Assets | 35.3m |
| Cash & Short-Term Investments | 30.7m |
| Receivables | 3.8m |
| Other Current Assets | 804k |
| Non-Current Assets | 12.4m |
| Long-Term Investments | 4.8m |
| PP&E | 2.2m |
| Intangibles | 3.8m |
| Other Non-Current Assets | 1.6m |
| Current Liabilities | 6.8m |
| Accounts Payable | 3.3m |
| Other Current Liabilities | 3.4m |
| Non-Current Liabilities | 1.9m |
| Long-Term Debt | 1.5m |
| Other Non-Current Liabilities | 343k |
Balance Sheet
Hyloris Pharmaceuticals SA
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
3
|
0
|
64
|
50
|
43
|
30
|
|
| Cash Equivalents |
0
|
3
|
0
|
64
|
50
|
43
|
30
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
10
|
0
|
|
| Total Receivables |
0
|
1
|
0
|
0
|
2
|
4
|
4
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
2
|
4
|
4
|
|
| Other Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
3
|
2
|
1
|
2
|
1
|
|
| Total Current Assets |
1
|
4
|
4
|
67
|
54
|
50
|
35
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Intangible Assets |
4
|
4
|
2
|
2
|
3
|
4
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
5
|
5
|
5
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
2
|
1
|
2
|
|
| Total Assets |
4
N/A
|
8
+82%
|
6
-25%
|
69
+1 056%
|
63
-8%
|
61
-4%
|
48
-21%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2
|
2
|
3
|
2
|
3
|
2
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
13
|
0
|
12
|
3
|
3
|
|
| Total Current Liabilities |
2
|
3
|
16
|
2
|
15
|
6
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Minority Interest |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7
|
9
|
0
|
8
|
0
|
0
|
0
|
|
| Total Liabilities |
9
N/A
|
10
+18%
|
16
+59%
|
10
-37%
|
15
+52%
|
7
-56%
|
9
+26%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
23
|
26
|
34
|
45
|
56
|
65
|
80
|
|
| Additional Paid In Capital |
18
|
24
|
24
|
104
|
104
|
122
|
122
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
|
| Total Equity |
4
N/A
|
2
+48%
|
10
-354%
|
59
N/A
|
48
-19%
|
54
+12%
|
39
-28%
|
|
| Total Liabilities & Equity |
4
N/A
|
8
+82%
|
6
-25%
|
69
+1 056%
|
63
-8%
|
61
-4%
|
48
-21%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
26
|
26
|
28
|
28
|
|
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