Grow your business safely with PHARMINIMAL Q2
All the information you need about PHARMINIMAL Q2 to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMINIMAL Q2 >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : PHARMINIMAL Q2
| 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 |
| Name | PHARMINIMAL Q2 |
| Siren | 829927482 |
| Closing | 2020-09-30 |
| Registry code | 3601 |
| Registration number | 1489 |
| Management number | 2017D00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 Saint-Maur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 116 600.00 | 116 600.00 | 116 600.00 | |
CF Cash and cash equivalents | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 1 020.00 | 1 020.00 | 1 020.00 | |
CO Grand total (0 to V) | 117 620.00 | 117 620.00 | 117 620.00 | |
CU Other investments | 116 600.00 | 116 600.00 | 116 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 716.00 | -4 456.00 | -5 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 846.00 | -1 260.00 | -1 846.00 | |
DL TOTAL (I) | -2 563.00 | -716.00 | -2 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 083.00 | 118 500.00 | 120 083.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 120 183.00 | 118 500.00 | 120 183.00 | |
EE Grand total (I to V) | 117 620.00 | 117 783.00 | 117 620.00 | |
EG Accrued income and payables due within one year | 120 183.00 | 118 500.00 | 120 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 846.00 | |||
GF Total Operating Expenses (II) | 1 846.00 | |||
GG - OPERATING RESULT (I - II) | -1 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 846.00 | 1 285.00 | 1 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 846.00 | -1 260.00 | -1 846.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VI Group and Associates | 120 084.00 | 120 084.00 | 120 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 184.00 | 120 184.00 | 120 184.00 | |
all companies in France
Complete and comprehensive database.
