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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : COLLEGE D'ENSEIGNEMENT TRADITIONNEL DE L'OSTEOPATHIE HAROLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-03 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| 2017-05-19 | Public | 2015-09-30 | Complete |
| Name | COLLEGE D'ENSEIGNEMENT TRADITIONNEL DE L'OSTEOPATHIE HAROLD |
| Siren | 443556360 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 2363 |
| Management number | 2002B00937 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 464.00 | 9 464.00 | 9 464.00 | |
AT Other tangible assets | 868 225.00 | 605 169.00 | 263 056.00 | 868 225.00 |
BH Other financial assets | 25 189.00 | 25 189.00 | 25 189.00 | |
BJ TOTAL (I) | 902 878.00 | 614 633.00 | 288 245.00 | 902 878.00 |
BX Customers and related accounts | 7 846.00 | 7 846.00 | 7 846.00 | |
BZ Other receivables | 17 121.00 | 17 121.00 | 17 121.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 20 402.00 | 20 402.00 | 20 402.00 | |
CH Prepaid expenses | 221 562.00 | 221 562.00 | 221 562.00 | |
CJ TOTAL (II) | 267 931.00 | 267 931.00 | 267 931.00 | |
CO Grand total (0 to V) | 1 170 809.00 | 614 633.00 | 556 177.00 | 1 170 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 688.00 | 10 688.00 | 10 688.00 | |
DD Legal reserve (1) | 1 188.00 | 1 188.00 | 1 188.00 | |
DH Retained earnings | 4 728.00 | 4 160.00 | 4 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 451.00 | 569.00 | 3 451.00 | |
DL TOTAL (I) | 20 055.00 | 16 604.00 | 20 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 071.00 | 102 434.00 | 104 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 835.00 | 25 319.00 | 56 835.00 | |
DX Trade payables and related accounts | 9 884.00 | 26 750.00 | 9 884.00 | |
DY Tax and social security liabilities | 58 376.00 | 97 479.00 | 58 376.00 | |
EA Other liabilities | 27 012.00 | 9 381.00 | 27 012.00 | |
EB Prepaid income (2) | 279 944.00 | 203 757.00 | 279 944.00 | |
EC TOTAL (IV) | 536 121.00 | 465 121.00 | 536 121.00 | |
EE Grand total (I to V) | 556 177.00 | 481 725.00 | 556 177.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 56 835.00 | 56 835.00 | 56 835.00 | |
8B Suppliers and Related Accounts | 9 884.00 | 9 884.00 | 9 884.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 012.00 | 27 012.00 | 27 012.00 | |
8L Deferred income | 279 944.00 | 279 944.00 | 279 944.00 | |
VG Loans with a maturity of up to one year at origin | 104 071.00 | 27 352.00 | 76 719.00 | 104 071.00 |
VQ Other Taxes, Duties, and Similar Debts | 58 376.00 | 58 376.00 | 58 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 271 718.00 | 246 529.00 | 25 189.00 | 271 718.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 536 121.00 | 459 402.00 | 76 719.00 | 536 121.00 |
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