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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SELARL GRAVLO-LA PHARMACIE MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SELARL GRAVLO-LA PHARMACIE MERCIER |
| Siren | 521975508 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6150 |
| Management number | 2010D00346 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 430 000.00 | 2 430 000.00 | 2 430 000.00 | |
AR Technical installations, industrial equipment and tools | 22 824.00 | 8 035.00 | 14 789.00 | 22 824.00 |
AT Other tangible assets | 513 159.00 | 244 080.00 | 269 078.00 | 513 159.00 |
BH Other financial assets | 17 522.00 | 17 522.00 | 17 522.00 | |
BJ TOTAL (I) | 2 984 505.00 | 252 115.00 | 2 732 390.00 | 2 984 505.00 |
BT Goods | 469 163.00 | 469 163.00 | 469 163.00 | |
BX Customers and related accounts | 115 988.00 | 115 988.00 | 115 988.00 | |
BZ Other receivables | 138 341.00 | 138 341.00 | 138 341.00 | |
CF Cash and cash equivalents | 126 198.00 | 126 198.00 | 126 198.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 849 918.00 | 849 918.00 | 849 918.00 | |
CO Grand total (0 to V) | 3 834 423.00 | 252 115.00 | 3 582 308.00 | 3 834 423.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DH Retained earnings | 311 803.00 | 196 070.00 | 311 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 433.00 | 115 732.00 | 30 433.00 | |
DL TOTAL (I) | 556 735.00 | 526 303.00 | 556 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 883 119.00 | 1 123 058.00 | 883 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 944 428.00 | 918 698.00 | 944 428.00 | |
DX Trade payables and related accounts | 1 028 792.00 | 486 054.00 | 1 028 792.00 | |
DY Tax and social security liabilities | 148 386.00 | 108 194.00 | 148 386.00 | |
EA Other liabilities | 20 848.00 | 354 775.00 | 20 848.00 | |
EC TOTAL (IV) | 3 025 572.00 | 2 990 779.00 | 3 025 572.00 | |
EE Grand total (I to V) | 3 582 308.00 | 3 517 081.00 | 3 582 308.00 | |
EG Accrued income and payables due within one year | 2 389 906.00 | 2 107 660.00 | 2 389 906.00 | |
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