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PharmaCielo Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 18.4M 22.3M 25.1M 36.0M
Current assets 2.4M 3.3M 4.0M 9.2M
Cash 147.9K 62.2K 173.0K 5.3M
Cash equivalents
Cash and cash equivalents 147.9K 62.2K 173.0K 5.3M
Other short term investments 0 153K 291K
Accounts receivable 344.0K 229.1K 611.5K 277.0K
Other receivables 143.3K 119.2K 102.2K 288.1K
Inventory 1.5M 2.3M 2.1M 2.3M
Prepaid assets 184.7K 192.5K 154.2K 721.3K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 16.0M 19.0M 21.1M 26.8M
Properties 0 0 0 180.7K
Land and improvements 6.8M 7.0M 6.2M 6.7M
Machinery furniture equipment 6.4M 6.8M 9.2M 14.2M
Construction in progress 0 0 10.6K
Leases
Accumulated depreciation -8.5M -7.6M -5.2M -5.3M
Goodwill 0
Investment properties
Financial assets
Intangible assets
Investments and advances 225.4K 251.6K 473.0K 639.6K
Other non current assets
Total liabilities 25.9M 24.0M 18.7M 16.6M
Current liabilities 21.2M 21.4M 7.0M 8.1M
Accounts payable
Accrued expenses
Short term debt 15.8M 15.8M 816.8K 227.3K
Deferred revenue
Tax payable
Pensions 25.9K 25.9K 25.9K 111.8K
Other current liabilities
Non current liabilities 4.7M 2.6M 11.8M 8.6M
Long term provisions
Long term debt 4.7M 2.6M 11.8M 8.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 167.0M 166.0M 161.7M 156.3M
Retained earnings -207.9M -198.7M -182.4M -167.9M
Other shareholders equity 30.7M 30.3M 26.5M 28.9M
Total shareholders equity -7.5M -1.7M 6.4M 19.3M
Additional paid in capital
Treasury stock
Minority interest
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