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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : INSTITUT DES MEDECINES ALTERNATIVES ET OSTEOPATHIE VETERINAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2013-12-31 | Simplified |
| Name | INSTITUT DES MEDECINES ALTERNATIVES ET OSTEOPATHIE |
| Siren | 477660161 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009310 |
| Management number | 2004B00920 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 SAINT-SIFFRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 126.00 | 2 739.00 | 4 386.00 | 7 126.00 |
AP Buildings | 8 300.00 | 7 553.00 | 746.00 | 8 300.00 |
AR Technical installations, industrial equipment and tools | 665.00 | 327.00 | 338.00 | 665.00 |
AT Other tangible assets | 60 217.00 | 13 762.00 | 46 454.00 | 60 217.00 |
BD Other fixed assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BF Loans | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 98 665.00 | 24 383.00 | 74 282.00 | 98 665.00 |
BX Customers and related accounts | 139 837.00 | 11 099.00 | 128 737.00 | 139 837.00 |
BZ Other receivables | 84 726.00 | 84 726.00 | 84 726.00 | |
CD Marketable securities | 60 656.00 | 60 656.00 | 60 656.00 | |
CF Cash and cash equivalents | 334 402.00 | 334 402.00 | 334 402.00 | |
CJ TOTAL (II) | 619 622.00 | 11 099.00 | 608 522.00 | 619 622.00 |
CO Grand total (0 to V) | 718 287.00 | 35 482.00 | 682 805.00 | 718 287.00 |
CU Other investments | 10 146.00 | 10 146.00 | 10 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 106 389.00 | 106 389.00 | 106 389.00 | |
DH Retained earnings | 243 588.00 | 270 819.00 | 243 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 319.00 | -27 230.00 | 105 319.00 | |
DL TOTAL (I) | 464 097.00 | 358 777.00 | 464 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 541.00 | 28 038.00 | 36 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 970.00 | 2 051.00 | 1 970.00 | |
DW Advances and down payments received on current orders | 74 442.00 | 870.00 | 74 442.00 | |
DX Trade payables and related accounts | 15 328.00 | 2 607.00 | 15 328.00 | |
DY Tax and social security liabilities | 55 765.00 | 67 850.00 | 55 765.00 | |
EA Other liabilities | 34 659.00 | 33 449.00 | 34 659.00 | |
EC TOTAL (IV) | 218 707.00 | 134 868.00 | 218 707.00 | |
EE Grand total (I to V) | 682 805.00 | 493 646.00 | 682 805.00 | |
EI Including equity loans | 1 970.00 | 1 970.00 | ||
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