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PharmaCielo Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Dec 2024 Sep 2024 Jun 2024
Total assets 8.6M 18.4M 19.7M 20.5M
Current assets 3.5M 2.4M 3.5M 3.0M
Cash 256.6K 147.9K 25.3K 39.7K
Cash equivalents
Cash and cash equivalents 256.6K 147.9K 25.3K 39.7K
Other short term investments
Accounts receivable 463.3K 344.0K 916.4K 105.5K
Other receivables 241.7K 143.3K 146.2K 134.4K
Inventory 1.4M 1.5M 1.8M 2.1M
Prepaid assets 1.1M 184.7K 185.4K 167.6K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 5.1M 16.0M 16.2M 17.6M
Properties 0 0 0 0
Land and improvements 891.2K 6.8M 6.8M 6.8M
Machinery furniture equipment 6.4M 6.4M 6.4M 6.5M
Construction in progress
Leases
Accumulated depreciation -9.5M -8.5M -8.1M -8.0M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 225.4K 226K 216.3K
Other non current assets
Total liabilities 23.6M 25.9M 27.3M 26.0M
Current liabilities 23.6M 21.2M 22.9M 21.6M
Accounts payable
Accrued expenses
Short term debt 17.8M 15.8M 16.5M 15.8M
Deferred revenue
Tax payable
Pensions 25.9K 25.9K 25.9K 25.9K
Other current liabilities
Non current liabilities 0 4.7M 4.4M 4.3M
Long term provisions
Long term debt 4.7M 4.4M 4.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 168.2M 167.0M 166.1M 166.1M
Retained earnings -212.8M -207.9M -206.4M -203.7M
Other shareholders equity 28.5M 30.7M 30.6M 30.9M
Total shareholders equity -14.9M -7.5M -7.6M -5.4M
Additional paid in capital
Treasury stock
Minority interest
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