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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE DE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CENTRE D IMAGERIE MEDICALE DE BOURGOGNE |
| Siren | 344816905 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4269 |
| Management number | 1988B00220 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 749.00 | 749.00 | 749.00 | |
CF Cash and cash equivalents | 4 330.00 | 4 330.00 | 4 330.00 | |
CH Prepaid expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
CJ TOTAL (II) | 8 430.00 | 8 430.00 | 8 430.00 | |
CO Grand total (0 to V) | 8 430.00 | 8 430.00 | 8 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 120.00 | 6 120.00 | 6 120.00 | |
DD Legal reserve (1) | 3 545.00 | 3 545.00 | 3 545.00 | |
DH Retained earnings | -5 030.00 | -3 491.00 | -5 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 991.00 | -1 538.00 | -1 991.00 | |
DL TOTAL (I) | 2 645.00 | 4 635.00 | 2 645.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 920.00 | 1 800.00 | |
DY Tax and social security liabilities | 286.00 | 300.00 | 286.00 | |
EA Other liabilities | 149.00 | 149.00 | 149.00 | |
EB Prepaid income (2) | 3 551.00 | 7 183.00 | 3 551.00 | |
EC TOTAL (IV) | 5 785.00 | 9 551.00 | 5 785.00 | |
EE Grand total (I to V) | 8 430.00 | 14 186.00 | 8 430.00 | |
EG Accrued income and payables due within one year | 5 785.00 | 9 551.00 | 5 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 927.00 | 85 927.00 | 85 927.00 | |
FJ Net sales | 85 927.00 | 85 927.00 | 85 927.00 | |
FR Total operating income (I) | 85 928.00 | |||
FW Other purchases and external expenses | 87 259.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 87 918.00 | |||
GG - OPERATING RESULT (I - II) | -1 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 928.00 | 118 763.00 | 85 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 918.00 | 120 302.00 | 87 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 991.00 | -1 538.00 | -1 991.00 | |
HP References: Equipment leasing | 82 933.00 | 115 802.00 | 82 933.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 149.00 | 149.00 | 149.00 | |
8L Deferred income | 3 551.00 | 3 551.00 | 3 551.00 | |
VB VAT | 749.00 | 749.00 | ||
VI Group and Associates | 286.00 | 286.00 | 286.00 | |
VS Prepaid expenses | 3 351.00 | 3 351.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 100.00 | 4 100.00 | 4 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 785.00 | 5 785.00 | 5 785.00 | |
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