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P HOME > CORPORATES > PHARMAQUIET > BALANCE SHEET ( 2022-06-02)

THE LIST OF BALANCE SHEET : PHARMAQUIET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-12-31 Complete
2022-06-02 Public 2021-12-31 Complete
NamePHARMAQUIET
Siren898925193
Closing2021-12-31
Registry code 0802
Registration number 1822
Management number2021D00126
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address08090 SAINT-LAURENT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 274 723.00 2 274 723.00 2 274 723.00
CF Cash and cash equivalents 18 111.00 18 111.00 18 111.00
CJ TOTAL (II) 18 111.00 18 111.00 18 111.00
CO Grand total (0 to V) 2 292 834.00 2 292 834.00 2 292 834.00
CU Other investments 2 274 723.00 2 274 723.00 2 274 723.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 274 700.00 2 274 700.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 609.00 -4 609.00
DL TOTAL (I) 2 270 091.00 2 270 091.00
DV Miscellaneous Loans and Financial Debts (4) 23.00 23.00
DX Trade payables and related accounts 720.00 720.00
EA Other liabilities 22 000.00 22 000.00
EC TOTAL (IV) 22 743.00 22 743.00
EE Grand total (I to V) 2 292 834.00 2 292 834.00
EG Accrued income and payables due within one year 22 743.00 22 743.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 609.00
GF Total Operating Expenses (II) 4 609.00
GG - OPERATING RESULT (I - II) -4 609.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 609.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 609.00 4 609.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 609.00 -4 609.00

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