Grow your business safely with ACADEMIE EUROPEENNE DES MEDECINES NATURELLES PAU
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BALANCE SHEET (
2022-02-28)
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 | 2021-08-31 |
| Registry code | 6403 |
| Registration number | 653 |
| Management number | 2012B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| 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 | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 9 974.00 | 9 974.00 | 9 974.00 | |
080 Sellable securities | 12 763.00 | 12 763.00 | 12 763.00 | |
084 Cash | 13 028.00 | 13 028.00 | 13 028.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 37 413.00 | 37 413.00 | 37 413.00 | |
110 Total Assets | 40 389.00 | 2 876.00 | 37 513.00 | 40 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 976.00 | |||
136 Profit for the Year | 8 344.00 | |||
142 Total Equity - Total I | 27 420.00 | |||
166 Suppliers and related accounts | 3 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 6 224.00 | |||
176 Total debts | 10 093.00 | |||
180 Liabilities Total | 37 513.00 | |||
| 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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