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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4826 |
| Management number | 2010D00346 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 11 680.00 | 11 144.00 | 22 824.00 |
AT Other tangible assets | 355 949.00 | 181 027.00 | 174 922.00 | 355 949.00 |
BH Other financial assets | 17 522.00 | 17 522.00 | 17 522.00 | |
BJ TOTAL (I) | 2 828 195.00 | 192 707.00 | 2 635 488.00 | 2 828 195.00 |
BT Goods | 451 466.00 | 451 466.00 | 451 466.00 | |
BX Customers and related accounts | 51 289.00 | 51 289.00 | 51 289.00 | |
BZ Other receivables | 79 870.00 | 79 870.00 | 79 870.00 | |
CF Cash and cash equivalents | 23 588.00 | 23 588.00 | 23 588.00 | |
CH Prepaid expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
CJ TOTAL (II) | 608 593.00 | 608 593.00 | 608 593.00 | |
CO Grand total (0 to V) | 3 436 788.00 | 192 707.00 | 3 244 081.00 | 3 436 788.00 |
CU Other investments | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 178.00 | 195 000.00 | 310 178.00 | |
DB Share, merger, contribution premiums, etc. | 420 400.00 | 420 400.00 | ||
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DH Retained earnings | 342 235.00 | 311 803.00 | 342 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 612.00 | 30 433.00 | 3 612.00 | |
DL TOTAL (I) | 1 095 925.00 | 556 735.00 | 1 095 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 635 664.00 | 883 119.00 | 635 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 940 714.00 | 944 428.00 | 940 714.00 | |
DX Trade payables and related accounts | 431 278.00 | 1 028 792.00 | 431 278.00 | |
DY Tax and social security liabilities | 100 099.00 | 148 386.00 | 100 099.00 | |
EA Other liabilities | 40 401.00 | 20 848.00 | 40 401.00 | |
EC TOTAL (IV) | 2 148 156.00 | 3 025 572.00 | 2 148 156.00 | |
EE Grand total (I to V) | 3 244 081.00 | 3 582 308.00 | 3 244 081.00 | |
EG Accrued income and payables due within one year | 1 767 697.00 | 2 389 906.00 | 1 767 697.00 | |
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