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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14007 |
| Management number | 2010D00346 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BT Goods | ||||
BX Customers and related accounts | 17 654.00 | 17 654.00 | 17 654.00 | |
BZ Other receivables | 241 113.00 | 241 113.00 | 241 113.00 | |
CF Cash and cash equivalents | 1 356 664.00 | 1 356 664.00 | 1 356 664.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 615 432.00 | 1 615 432.00 | 1 615 432.00 | |
CO Grand total (0 to V) | 1 616 332.00 | 1 616 332.00 | 1 616 332.00 | |
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 | 19 681.00 | 19 681.00 | |
DH Retained earnings | 347 676.00 | 345 667.00 | 347 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -272 835.00 | 2 009.00 | -272 835.00 | |
DL TOTAL (I) | 825 100.00 | 1 097 935.00 | 825 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 515 688.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 789 892.00 | 963 710.00 | 789 892.00 | |
DX Trade payables and related accounts | 1 195.00 | 253 813.00 | 1 195.00 | |
DY Tax and social security liabilities | 145.00 | 165 621.00 | 145.00 | |
EA Other liabilities | 2 738.00 | |||
EC TOTAL (IV) | 791 232.00 | 2 901 570.00 | 791 232.00 | |
EE Grand total (I to V) | 1 616 332.00 | 3 999 505.00 | 1 616 332.00 | |
EG Accrued income and payables due within one year | 791 232.00 | 2 901 570.00 | 791 232.00 | |
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