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P HOME > CORPORATES > PHARMINIMAL Q2 > BALANCE SHEET ( 2019-04-15)

THE LIST OF BALANCE SHEET : PHARMINIMAL Q2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-09-30 Complete
2021-06-09 Public 2020-09-30 Complete
2020-12-10 Public 2019-09-30 Complete
2019-04-15 Public 2018-09-30 Complete
NamePHARMINIMAL Q2
Siren829927482
Closing2018-09-30
Registry code 3601
Registration number 767
Management number2017D00109
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address36250 ST MAUR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 116 500.00 116 500.00 116 500.00
CF Cash and cash equivalents 543.00 543.00 543.00
CJ TOTAL (II) 543.00 543.00 543.00
CO Grand total (0 to V) 117 043.00 117 043.00 117 043.00
CU Other investments 116 500.00 116 500.00 116 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 456.00 -4 456.00
DL TOTAL (I) 543.00 543.00
DV Miscellaneous Loans and Financial Debts (4) 116 500.00 116 500.00
EC TOTAL (IV) 116 500.00 116 500.00
EE Grand total (I to V) 117 043.00 117 043.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 456.00
GF Total Operating Expenses (II) 4 456.00
GG - OPERATING RESULT (I - II) -4 456.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 456.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 456.00 4 456.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 456.00 -4 456.00

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