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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE |
| Siren | 805194487 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7731 |
| Management number | 2014D00554 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 31 000.00 | 31 000.00 | 31 000.00 | |
BX Customers and related accounts | 3 197.00 | 3 197.00 | 3 197.00 | |
BZ Other receivables | 275 927.00 | 275 927.00 | 275 927.00 | |
CF Cash and cash equivalents | 244 965.00 | 244 965.00 | 244 965.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 524 093.00 | 524 093.00 | 524 093.00 | |
CO Grand total (0 to V) | 555 093.00 | 555 093.00 | 555 093.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 189 330.00 | 189 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 343.00 | 189 330.00 | 50 343.00 | |
DL TOTAL (I) | 240 473.00 | 190 130.00 | 240 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 748.00 | 140 366.00 | 233 748.00 | |
DY Tax and social security liabilities | 250.00 | 18 698.00 | 250.00 | |
DZ Fixed asset liabilities and related accounts | 80 622.00 | 80 622.00 | ||
EC TOTAL (IV) | 314 620.00 | 159 064.00 | 314 620.00 | |
EE Grand total (I to V) | 555 093.00 | 349 195.00 | 555 093.00 | |
| 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 | 31 000.00 | 31 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 31 000.00 | |||
IO DECREASES Total including other intangible assets | 30 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 30 000.00 | 30 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 80 622.00 | 80 622.00 | 80 622.00 | |
UX Other trade receivables | 3 197.00 | 3 197.00 | ||
VC Group and associates | 250 419.00 | 250 419.00 | ||
VI Group and Associates | 233 748.00 | 233 748.00 | 233 748.00 | |
VM Income taxes | 19 230.00 | 19 230.00 | ||
VN Other taxes, similar payments | 1 078.00 | 1 078.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 200.00 | 5 200.00 | ||
VS Prepaid expenses | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 279 129.00 | 279 129.00 | 279 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 314 620.00 | 314 620.00 | 314 620.00 | |
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