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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : PHARMAQUIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| Name | PHARMAQUIET |
| Siren | 898925193 |
| Closing | 2022-12-31 |
| Registry code | 0802 |
| Registration number | 1567 |
| Management number | 2021D00126 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 SAINT-LAURENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 825 723.00 | 2 825 723.00 | 2 825 723.00 | |
CF Cash and cash equivalents | 25 391.00 | 25 391.00 | 25 391.00 | |
CJ TOTAL (II) | 25 391.00 | 25 391.00 | 25 391.00 | |
CO Grand total (0 to V) | 2 851 114.00 | 2 851 114.00 | 2 851 114.00 | |
CU Other investments | 2 825 723.00 | 2 825 723.00 | 2 825 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 274 700.00 | 2 274 700.00 | 2 274 700.00 | |
DH Retained earnings | -4 609.00 | -4 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 554 887.00 | -4 609.00 | 554 887.00 | |
DL TOTAL (I) | 2 824 978.00 | 2 270 091.00 | 2 824 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | 23.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 3 393.00 | 3 393.00 | ||
EA Other liabilities | 22 000.00 | 22 000.00 | 22 000.00 | |
EC TOTAL (IV) | 26 136.00 | 22 743.00 | 26 136.00 | |
EE Grand total (I to V) | 2 851 114.00 | 2 292 834.00 | 2 851 114.00 | |
EG Accrued income and payables due within one year | 26 136.00 | 22 743.00 | 26 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
GF Total Operating Expenses (II) | 720.00 | |||
GG - OPERATING RESULT (I - II) | -720.00 | |||
GJ Financial income from other securities and fixed asset receivables | 559 000.00 | |||
GP Total financial income (V) | 559 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 559 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 558 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 393.00 | 3 393.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 559 000.00 | 559 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 113.00 | 4 609.00 | 4 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 554 887.00 | -4 609.00 | 554 887.00 | |
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