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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NICE MERIDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE NICE MERIDIA |
| Siren | 531646594 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17159 |
| Management number | 2011D00317 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 1 557.00 | 442.00 | 2 000.00 |
AT Other tangible assets | 119 813.00 | 87 937.00 | 31 875.00 | 119 813.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 6 641.00 | 6 641.00 | 6 641.00 | |
BJ TOTAL (I) | 828 550.00 | 89 495.00 | 739 055.00 | 828 550.00 |
BT Goods | 252 801.00 | 22 725.00 | 230 075.00 | 252 801.00 |
BX Customers and related accounts | 85 922.00 | 47 015.00 | 38 907.00 | 85 922.00 |
BZ Other receivables | 58 675.00 | 58 675.00 | 58 675.00 | |
CF Cash and cash equivalents | 5 019.00 | 5 019.00 | 5 019.00 | |
CH Prepaid expenses | 9 132.00 | 9 132.00 | 9 132.00 | |
CJ TOTAL (II) | 411 550.00 | 69 740.00 | 341 809.00 | 411 550.00 |
CO Grand total (0 to V) | 1 240 101.00 | 159 236.00 | 1 080 865.00 | 1 240 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 040.00 | 1 040.00 | 1 040.00 | |
DG Other reserves | 19 653.00 | 19 653.00 | 19 653.00 | |
DH Retained earnings | -37 019.00 | -37 771.00 | -37 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 717.00 | 751.00 | 95 717.00 | |
DL TOTAL (I) | 129 392.00 | 33 674.00 | 129 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 472 135.00 | 511 492.00 | 472 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 912.00 | 270 574.00 | 232 912.00 | |
DX Trade payables and related accounts | 151 590.00 | 172 068.00 | 151 590.00 | |
DY Tax and social security liabilities | 94 835.00 | 75 042.00 | 94 835.00 | |
EC TOTAL (IV) | 951 472.00 | 1 029 177.00 | 951 472.00 | |
EE Grand total (I to V) | 1 080 865.00 | 1 062 852.00 | 1 080 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 151 590.00 | 151 590.00 | 151 590.00 | |
8C Staff and Related Accounts | 17 780.00 | 17 780.00 | 17 780.00 | |
8D Social Security and Other Social Organizations | 59 817.00 | 59 817.00 | 59 817.00 | |
8E Income Taxes | 15 441.00 | 15 441.00 | 15 441.00 | |
UT Other financial assets | 6 641.00 | 6 641.00 | 6 641.00 | |
UX Other trade receivables | 85 922.00 | 85 922.00 | 85 922.00 | |
VB VAT | 8 269.00 | 8 269.00 | 8 269.00 | |
VC Group and associates | 21 487.00 | 21 487.00 | 21 487.00 | |
VG Loans with a maturity of up to one year at origin | 13 930.00 | 13 930.00 | 13 930.00 | |
VH Loans with a maturity of more than one year at origin | 458 205.00 | 49 981.00 | 217 337.00 | 458 205.00 |
VI Group and Associates | 232 912.00 | 232 912.00 | 232 912.00 | |
VP Miscellaneous | 200.00 | 200.00 | 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 141.00 | 1 141.00 | 1 141.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 28 720.00 | 28 720.00 | 28 720.00 | |
VS Prepaid expenses | 9 132.00 | 9 132.00 | 9 132.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 371.00 | 153 730.00 | 6 641.00 | 160 371.00 |
VW VAT | 657.00 | 657.00 | 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 951 473.00 | 543 249.00 | 217 337.00 | 951 473.00 |
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