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BALANCE SHEET (
2022-04-04)
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 | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 3045 |
| Management number | 2002B00937 |
| Activity code | 8542Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| 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 | 810 459.00 | 57 766.00 | 868 225.00 |
BH Other financial assets | 23 189.00 | 23 189.00 | 23 189.00 | |
BJ TOTAL (I) | 900 878.00 | 819 923.00 | 80 955.00 | 900 878.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 172.00 | 1 172.00 | 1 172.00 | |
CO Grand total (0 to V) | 902 050.00 | 819 923.00 | 82 127.00 | 902 050.00 |
| 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 | 32 040.00 | 17 857.00 | 32 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213 243.00 | 14 183.00 | -213 243.00 | |
DL TOTAL (I) | -169 327.00 | 43 916.00 | -169 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 026.00 | 73 293.00 | 69 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 835.00 | 36 835.00 | 36 835.00 | |
DX Trade payables and related accounts | 11 635.00 | |||
DY Tax and social security liabilities | 95 520.00 | 154 999.00 | 95 520.00 | |
EA Other liabilities | 7 012.00 | 27 012.00 | 7 012.00 | |
EB Prepaid income (2) | 43 061.00 | 323 463.00 | 43 061.00 | |
EC TOTAL (IV) | 251 454.00 | 627 238.00 | 251 454.00 | |
EE Grand total (I to V) | 82 127.00 | 671 154.00 | 82 127.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 766 981.00 | 52 943.00 | 766 981.00 | |
PE DEPRECIATION Total including other intangible assets | 9 464.00 | 9 464.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 757 517.00 | 52 943.00 | 757 517.00 | |
| 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 | 105 861.00 | 105 861.00 | 105 861.00 | |
8D Social Security and Other Social Organizations | 95 520.00 | 95 520.00 | 95 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 012.00 | 7 012.00 | 7 012.00 | |
8L Deferred income | 43 061.00 | 43 061.00 | 43 061.00 | |
UT Other financial assets | 23 189.00 | 23 189.00 | 23 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 189.00 | 23 189.00 | 23 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 251 454.00 | 251 454.00 | 251 454.00 | |
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