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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : ACADEMIE EUROPEENNE DES MEDECINES NATURELLES PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-28 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-17 | Partially confidential | 2020-08-31 | Simplified |
| Name | ACADEMIE EUROPEENNE DES MEDECINES NATURELLES PAU |
| Siren | 752444448 |
| Closing | 2020-08-31 |
| Registry code | 6403 |
| Registration number | 7815 |
| Management number | 2012B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 2 876.00 | 2 876.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 976.00 | 2 876.00 | 100.00 | 2 976.00 |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 19 224.00 | 19 224.00 | 19 224.00 | |
080 Sellable securities | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 5 753.00 | 5 753.00 | 5 753.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 28 211.00 | 28 211.00 | 28 211.00 | |
110 Total Assets | 31 186.00 | 2 876.00 | 28 311.00 | 31 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 450.00 | |||
136 Profit for the Year | 1 027.00 | |||
142 Total Equity - Total I | 19 576.00 | |||
156 Loans and similar debts | 1 047.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 8 735.00 | |||
180 Liabilities Total | 28 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 976.00 | 2 976.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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