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BALANCE SHEET (
2021-10-25)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14587 |
| Management number | 2010D00346 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 127.00 | 373.00 | 1 500.00 |
AH Goodwill | 2 430 000.00 | 2 430 000.00 | 2 430 000.00 | |
AR Technical installations, industrial equipment and tools | 21 317.00 | 13 738.00 | 7 579.00 | 21 317.00 |
AT Other tangible assets | 366 534.00 | 211 665.00 | 154 869.00 | 366 534.00 |
BH Other financial assets | 19 922.00 | 19 922.00 | 19 922.00 | |
BJ TOTAL (I) | 2 840 173.00 | 226 529.00 | 2 613 643.00 | 2 840 173.00 |
BT Goods | 337 512.00 | 337 512.00 | 337 512.00 | |
BX Customers and related accounts | 18 788.00 | 18 788.00 | 18 788.00 | |
BZ Other receivables | 69 390.00 | 69 390.00 | 69 390.00 | |
CF Cash and cash equivalents | 956 469.00 | 956 469.00 | 956 469.00 | |
CH Prepaid expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
CJ TOTAL (II) | 1 385 862.00 | 1 385 862.00 | 1 385 862.00 | |
CO Grand total (0 to V) | 4 226 034.00 | 226 529.00 | 3 999 505.00 | 4 226 034.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 178.00 | 310 178.00 | 310 178.00 | |
DB Share, merger, contribution premiums, etc. | 420 400.00 | 420 400.00 | 420 400.00 | |
DD Legal reserve (1) | 19 681.00 | 19 500.00 | 19 681.00 | |
DH Retained earnings | 345 667.00 | 342 235.00 | 345 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 009.00 | 3 612.00 | 2 009.00 | |
DL TOTAL (I) | 1 097 935.00 | 1 095 925.00 | 1 097 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 515 688.00 | 635 664.00 | 1 515 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 963 710.00 | 940 714.00 | 963 710.00 | |
DX Trade payables and related accounts | 253 813.00 | 431 278.00 | 253 813.00 | |
DY Tax and social security liabilities | 165 621.00 | 100 099.00 | 165 621.00 | |
EA Other liabilities | 2 738.00 | 40 401.00 | 2 738.00 | |
EC TOTAL (IV) | 2 901 570.00 | 2 148 156.00 | 2 901 570.00 | |
EE Grand total (I to V) | 3 999 505.00 | 3 244 081.00 | 3 999 505.00 | |
EG Accrued income and payables due within one year | 1 645 309.00 | 1 767 697.00 | 1 645 309.00 | |
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