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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : INSTITUT D'OSTEOPATHIE DE RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | INSTITUT D'OSTEOPATHIE DE RENNES |
| Siren | 512737172 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 3283 |
| Management number | 2009B00818 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 BRUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 908.00 | 39 256.00 | 5 652.00 | 44 908.00 |
AP Buildings | 152 018.00 | 72 409.00 | 79 609.00 | 152 018.00 |
AR Technical installations, industrial equipment and tools | 163 924.00 | 138 805.00 | 25 119.00 | 163 924.00 |
AT Other tangible assets | 246 729.00 | 167 170.00 | 79 559.00 | 246 729.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 282 421.00 | 282 421.00 | 282 421.00 | |
BJ TOTAL (I) | 930 000.00 | 417 640.00 | 512 360.00 | 930 000.00 |
BV Advances and down payments on orders | 124 902.00 | 124 902.00 | 124 902.00 | |
BZ Other receivables | 189 409.00 | 189 409.00 | 189 409.00 | |
CD Marketable securities | 411 011.00 | 411 011.00 | 411 011.00 | |
CF Cash and cash equivalents | 1 262 850.00 | 1 262 850.00 | 1 262 850.00 | |
CH Prepaid expenses | 36 097.00 | 36 097.00 | 36 097.00 | |
CJ TOTAL (II) | 2 024 269.00 | 2 024 269.00 | 2 024 269.00 | |
CO Grand total (0 to V) | 2 954 269.00 | 417 640.00 | 2 536 628.00 | 2 954 269.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 579.00 | 5 000.00 | 4 579.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 611 286.00 | 555 050.00 | 611 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 371 428.00 | 266 315.00 | 371 428.00 | |
DL TOTAL (I) | 987 792.00 | 826 865.00 | 987 792.00 | |
DQ Provisions for Expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
DR TOTAL (IV) | 4 202.00 | 4 202.00 | 4 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 339.00 | |||
DW Advances and down payments received on current orders | 119 775.00 | 125 845.00 | 119 775.00 | |
DX Trade payables and related accounts | 67 049.00 | 60 390.00 | 67 049.00 | |
DY Tax and social security liabilities | 126 995.00 | 107 810.00 | 126 995.00 | |
DZ Fixed asset liabilities and related accounts | 159.00 | |||
EA Other liabilities | 1 230 816.00 | 1 159 347.00 | 1 230 816.00 | |
EC TOTAL (IV) | 1 544 634.00 | 1 470 890.00 | 1 544 634.00 | |
EE Grand total (I to V) | 2 536 628.00 | 2 301 956.00 | 2 536 628.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 4 202.00 | 4 202.00 | ||
7C Grand total | 4 202.00 | 4 202.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67 049.00 | 67 049.00 | 67 049.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 230 816.00 | 1 230 816.00 | 1 230 816.00 | |
VQ Other Taxes, Duties, and Similar Debts | 126 994.00 | 126 994.00 | 126 994.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 507 927.00 | 225 515.00 | 282 421.00 | 507 927.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 424 859.00 | 1 424 859.00 | 1 424 859.00 | |
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