Grow your business safely with ACADEMIE EUROPEENNE DES MEDECINES NATURELLES PAU
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BALANCE SHEET (
2022-12-15)
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 | 2022-08-31 |
| Registry code | 6403 |
| Registration number | 9485 |
| Management number | 2012B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| 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 | 2 541.00 | 2 541.00 | 2 541.00 | |
080 Sellable securities | 27 081.00 | 27 081.00 | 27 081.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 31 821.00 | 31 821.00 | 31 821.00 | |
110 Total Assets | 34 796.00 | 2 876.00 | 31 921.00 | 34 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 320.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 24 124.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 4 591.00 | |||
176 Total debts | 7 796.00 | |||
180 Liabilities Total | 31 921.00 | |||
| 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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