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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CENTRE LYONNAIS D'IMAGERIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Complete |
| 2022-05-19 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CENTRE LYONNAIS D'IMAGERIE MEDICALE |
| Siren | 334149861 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026293 |
| Management number | 1985B01942 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 188 764.00 | 188 764.00 | 188 764.00 | |
CJ TOTAL (II) | 189 179.00 | 189 179.00 | 189 179.00 | |
CO Grand total (0 to V) | 189 279.00 | 189 279.00 | 189 279.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 300.00 | 118 300.00 | 118 300.00 | |
DD Legal reserve (1) | 11 830.00 | 11 830.00 | 11 830.00 | |
DG Other reserves | 188 729.00 | 188 729.00 | 188 729.00 | |
DH Retained earnings | -134 959.00 | -129 014.00 | -134 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 593.00 | -5 945.00 | -11 593.00 | |
DL TOTAL (I) | 172 306.00 | 183 900.00 | 172 306.00 | |
DX Trade payables and related accounts | 3 380.00 | 3 380.00 | ||
DY Tax and social security liabilities | 1 081.00 | |||
EA Other liabilities | 13 592.00 | 13 592.00 | 13 592.00 | |
EC TOTAL (IV) | 16 972.00 | 14 673.00 | 16 972.00 | |
EE Grand total (I to V) | 189 278.00 | 198 573.00 | 189 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 006.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 15 165.00 | |||
GG - OPERATING RESULT (I - II) | -15 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 572.00 | -3 476.00 | -3 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 593.00 | 5 945.00 | 11 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 593.00 | -5 945.00 | -11 593.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200.00 | 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | 100.00 | ||
I4 DECREASES Grand Total | 100.00 | 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | 200.00 | ||
| 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 | 3 380.00 | 3 380.00 | 3 380.00 | |
VI Group and Associates | 13 592.00 | 13 592.00 | ||
VM Income taxes | 415.00 | 415.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 415.00 | 415.00 | 415.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 972.00 | 3 380.00 | 16 972.00 | |
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