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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : COLLEGE INTERNATIONAL DE MEDECINE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-03-24 | Public | 2019-08-31 | Complete |
| 2019-03-05 | Public | 2018-08-31 | Complete |
| 2018-03-23 | Public | 2017-08-31 | Complete |
| 2017-02-16 | Public | 2016-08-31 | Complete |
| Name | COLLEGE INTERNATIONAL DE MEDECINE ESTHETIQUE |
| Siren | 422454587 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 16470 |
| Management number | 2012B03906 |
| Activity code | 8559A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 402.00 | 9 402.00 | 9 402.00 | |
AT Other tangible assets | 5 308.00 | 2 744.00 | 2 564.00 | 5 308.00 |
BJ TOTAL (I) | 14 710.00 | 12 146.00 | 2 564.00 | 14 710.00 |
BV Advances and down payments on orders | 131 997.00 | 131 997.00 | 131 997.00 | |
BX Customers and related accounts | 7 763.00 | 7 763.00 | 7 763.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CD Marketable securities | 26 390.00 | 3 689.00 | 22 701.00 | 26 390.00 |
CF Cash and cash equivalents | 700 289.00 | 700 289.00 | 700 289.00 | |
CH Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
CJ TOTAL (II) | 868 345.00 | 3 689.00 | 864 655.00 | 868 345.00 |
CO Grand total (0 to V) | 883 054.00 | 15 835.00 | 867 219.00 | 883 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 91 335.00 | 91 335.00 | 91 335.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 831.00 | 528 647.00 | 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 278.00 | 310 184.00 | 271 278.00 | |
DL TOTAL (I) | 371 829.00 | 938 551.00 | 371 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 141.00 | 790.00 | 1 141.00 | |
DW Advances and down payments received on current orders | 396 685.00 | 35 674.00 | 396 685.00 | |
DX Trade payables and related accounts | 74 079.00 | 726.00 | 74 079.00 | |
DY Tax and social security liabilities | 23 485.00 | 63 591.00 | 23 485.00 | |
EC TOTAL (IV) | 495 390.00 | 100 781.00 | 495 390.00 | |
EE Grand total (I to V) | 867 219.00 | 1 039 332.00 | 867 219.00 | |
EG Accrued income and payables due within one year | 98 705.00 | 100 781.00 | 98 705.00 | |
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