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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : PROGUIDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PHARMAGUIDEUR |
| Siren | 753629401 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7554 |
| Management number | 2012B02982 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 836.00 | |||
BJ TOTAL (I) | 897.00 | |||
BX Customers and related accounts | 336.00 | |||
BZ Other receivables | 1 317.00 | |||
CF Cash and cash equivalents | 1 071.00 | |||
CJ TOTAL (II) | 2 724.00 | |||
CO Grand total (0 to V) | 3 621.00 | |||
CS Evaluated investments - equity method | 61.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -12 277.00 | -9 902.00 | -12 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 207.00 | -2 375.00 | -2 207.00 | |
DL TOTAL (I) | -14 375.00 | -12 167.00 | -14 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 540.00 | 7 011.00 | 12 540.00 | |
DX Trade payables and related accounts | 4 800.00 | 6 005.00 | 4 800.00 | |
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EA Other liabilities | 600.00 | 720.00 | 600.00 | |
EC TOTAL (IV) | 17 996.00 | 13 736.00 | 17 996.00 | |
EE Grand total (I to V) | 3 621.00 | 1 568.00 | 3 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 300.00 | |||
FJ Net sales | 300.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 305.00 | |||
FW Other purchases and external expenses | 2 513.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 513.00 | |||
GG - OPERATING RESULT (I - II) | -2 208.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 622.00 | |||
HH Total exceptional expenses (VIII) | 622.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -622.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 306.00 | 1 001.00 | 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 513.00 | 3 376.00 | 2 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 207.00 | -2 375.00 | -2 207.00 | |
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