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THE LIST OF BALANCE SHEET : PHARMACIE SAINT FRONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-30 Partially confidential 2016-12-31 Simplified
NamePHARMACIE SAINT FRONT
Siren797979689
Closing2016-12-31
Registry code 2402
Registration number 1890
Management number2013B00425
Activity code 4773Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24000 Périgueux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 259 800.00 259 800.00 259 800.00
028 Tangible Assets 34 178.00 13 543.00 20 635.00 34 178.00
044 Total Fixed Assets 293 978.00 13 543.00 280 435.00 293 978.00
060 Merchandise inventory 28 405.00 28 405.00 28 405.00
068 Receivables – Trade and related accounts 5 166.00 5 166.00 5 166.00
072 Receivables – Other 1 925.00 1 925.00 1 925.00
084 Cash 4 425.00 4 425.00 4 425.00
092 Prepaid expenses 1 240.00 1 240.00 1 240.00
096 Total Current Assets + Prepaid Expenses 41 161.00 41 161.00 41 161.00
110 Total Assets 335 138.00 13 543.00 321 596.00 335 138.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -34 463.00
136 Profit for the Year 18 031.00
142 Total Equity - Total I -8 432.00
156 Loans and similar debts 223 728.00
166 Suppliers and related accounts 76 480.00
169 Other debts including current accounts of partners for fiscal year N 75.00
172 Other debts 29 820.00
176 Total debts 330 028.00
180 Liabilities Total 321 596.00
195 Of which payables due in more than one year 198 227.00

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