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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DIJONTOUR ELITHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DIJONTOUR ELITHIS |
| Siren | 438340507 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8989 |
| Management number | 2001D00281 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
BB Receivables related to investments | 152 497.00 | 152 497.00 | 152 497.00 | |
BJ TOTAL (I) | 701 313.00 | 701 313.00 | 701 313.00 | |
BX Customers and related accounts | 7 016.00 | 2 466.00 | 4 549.00 | 7 016.00 |
BZ Other receivables | 288 915.00 | 288 915.00 | 288 915.00 | |
CD Marketable securities | 102 642.00 | 102 642.00 | 102 642.00 | |
CF Cash and cash equivalents | 28 724.00 | 28 724.00 | 28 724.00 | |
CH Prepaid expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
CJ TOTAL (II) | 433 953.00 | 2 466.00 | 431 487.00 | 433 953.00 |
CO Grand total (0 to V) | 1 135 267.00 | 2 466.00 | 1 132 801.00 | 1 135 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 030.00 | 6 030.00 | 6 030.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 970 625.00 | 912 349.00 | 970 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 408.00 | 58 276.00 | 91 408.00 | |
DL TOTAL (I) | 1 073 163.00 | 981 755.00 | 1 073 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 260.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45 030.00 | 29 727.00 | 45 030.00 | |
DX Trade payables and related accounts | 7 760.00 | 5 080.00 | 7 760.00 | |
DY Tax and social security liabilities | 6 848.00 | 2 463.00 | 6 848.00 | |
EC TOTAL (IV) | 59 638.00 | 77 530.00 | 59 638.00 | |
EE Grand total (I to V) | 1 132 801.00 | 1 059 285.00 | 1 132 801.00 | |
| 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 | 701 313.00 | 701 313.00 | ||
I3 DECREASES Total Financial Fixed Assets | 152 497.00 | |||
I4 DECREASES Grand Total | 701 313.00 | |||
IO DECREASES Total including other intangible assets | 548 816.00 | |||
KD ACQUISITIONS Total including other intangible assets | 548 816.00 | 548 816.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 152 497.00 | 152 497.00 | ||
| 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 | 7 760.00 | 7 760.00 | 7 760.00 | |
VI Group and Associates | 45 030.00 | 45 030.00 | 45 030.00 | |
VK Loans repaid during the year | 40 260.00 | 40 260.00 | ||
VS Prepaid expenses | 6 656.00 | 6 656.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 302 587.00 | 300 120.00 | 2 466.00 | 302 587.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 59 638.00 | 59 638.00 | 59 638.00 | |
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