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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SELARL D'IMAGERIE MEDICALE DENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL D'IMAGERIE MEDICALE DENAVE |
| Siren | 522870963 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002970 |
| Management number | 2010D00099 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
BD Other fixed assets | 184 862.00 | 184 862.00 | 184 862.00 | |
BJ TOTAL (I) | 435 357.00 | 435 357.00 | 435 357.00 | |
BX Customers and related accounts | 24 104.00 | 24 104.00 | 24 104.00 | |
BZ Other receivables | 28 850.00 | 28 850.00 | 28 850.00 | |
CF Cash and cash equivalents | 34 097.00 | 34 097.00 | 34 097.00 | |
CJ TOTAL (II) | 87 051.00 | 87 051.00 | 87 051.00 | |
CO Grand total (0 to V) | 522 408.00 | 522 408.00 | 522 408.00 | |
CS Evaluated investments - equity method | 495.00 | 495.00 | 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 361 605.00 | 271 474.00 | 361 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 646.00 | 90 130.00 | 101 646.00 | |
DL TOTAL (I) | 476 451.00 | 374 805.00 | 476 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 766.00 | 109 202.00 | 40 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 565.00 | 13 473.00 | 2 565.00 | |
DX Trade payables and related accounts | 626.00 | 627.00 | 626.00 | |
EA Other liabilities | 2 000.00 | 21 812.00 | 2 000.00 | |
EC TOTAL (IV) | 45 957.00 | 145 114.00 | 45 957.00 | |
EE Grand total (I to V) | 522 408.00 | 519 919.00 | 522 408.00 | |
EG Accrued income and payables due within one year | 45 957.00 | 145 114.00 | 45 957.00 | |
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