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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGERIE MEDICALE DU LITTORAL |
| Siren | 489666826 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12883 |
| Management number | 2006D80060 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 712 500.00 | 712 500.00 | 712 500.00 | |
028 Tangible Assets | 866 239.00 | 549 092.00 | 317 147.00 | 866 239.00 |
040 Financial Assets | 16 969.00 | 16 969.00 | 16 969.00 | |
044 Total Fixed Assets | 1 595 708.00 | 549 092.00 | 1 046 616.00 | 1 595 708.00 |
068 Receivables – Trade and related accounts | 24 679.00 | 24 679.00 | 24 679.00 | |
072 Receivables – Other | 63 752.00 | 63 752.00 | 63 752.00 | |
088 Cash | 1 625.00 | |||
092 Prepaid expenses | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 138 752.00 | 138 752.00 | 138 752.00 | |
110 Total Assets | 1 734 460.00 | 549 092.00 | 1 185 368.00 | 1 734 460.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 519 631.00 | |||
136 Profit for the Year | 61 753.00 | |||
142 Total Equity - Total I | 882 384.00 | |||
156 Loans and similar debts | 198 853.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
172 Other debts | 101 081.00 | |||
176 Total debts | 302 984.00 | |||
180 Liabilities Total | 1 185 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 595.00 | 18 595.00 | ||
490 Total Fixed Assets (Gross Value) | 1 577 113.00 | 1 577 113.00 | ||
492 Total Fixed Assets (Increases) | 18 595.00 | 18 595.00 | ||
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