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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : L'ECOLE DE LA HAUTE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-08-31 | Complete |
| Name | L'ECOLE DE LA HAUTE FINANCE |
| Siren | 453066052 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 20040 |
| Management number | 2004B00727 |
| Activity code | 8542Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 705.00 | 2 705.00 | 2 705.00 | |
AT Other tangible assets | 12 722.00 | 12 722.00 | 12 722.00 | |
BJ TOTAL (I) | 15 427.00 | 15 427.00 | 15 427.00 | |
BX Customers and related accounts | 26 075.00 | 26 075.00 | 26 075.00 | |
BZ Other receivables | 1 624.00 | 1 624.00 | 1 624.00 | |
CF Cash and cash equivalents | 11 461.00 | 11 461.00 | 11 461.00 | |
CH Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
CJ TOTAL (II) | 40 582.00 | 40 582.00 | 40 582.00 | |
CO Grand total (0 to V) | 56 009.00 | 15 427.00 | 40 582.00 | 56 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -49 876.00 | 5 976.00 | -49 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 792.00 | -55 852.00 | -88 792.00 | |
DL TOTAL (I) | -138 118.00 | -49 326.00 | -138 118.00 | |
DS Convertible Bond Issues | 172.00 | 172.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 692.00 | 33 657.00 | 50 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 726.00 | 4 506.00 | 5 726.00 | |
DW Advances and down payments received on current orders | 24 255.00 | 9 192.00 | 24 255.00 | |
DX Trade payables and related accounts | 72 848.00 | 13 893.00 | 72 848.00 | |
DY Tax and social security liabilities | 12 206.00 | 5 909.00 | 12 206.00 | |
EA Other liabilities | 12 799.00 | 5 150.00 | 12 799.00 | |
EC TOTAL (IV) | 178 701.00 | 72 309.00 | 178 701.00 | |
EE Grand total (I to V) | 40 582.00 | 22 982.00 | 40 582.00 | |
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