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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| Name | IMAGERIE MEDICALE DU GRAND LARGE |
| Siren | 531662997 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/044180 |
| Management number | 2011D00696 |
| Activity code | 8622C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 721.00 | 67 721.00 | 67 721.00 | |
AH Goodwill | 1 715 051.00 | 1 715 051.00 | 1 715 051.00 | |
AP Buildings | 9 473.00 | 576 153.00 | -566 679.00 | 9 473.00 |
AR Technical installations, industrial equipment and tools | 114 350.00 | 114 350.00 | 114 350.00 | |
AT Other tangible assets | 684 187.00 | 70 154.00 | 614 033.00 | 684 187.00 |
BB Receivables related to investments | -5 973.00 | -5 973.00 | -5 973.00 | |
BH Other financial assets | 3 037.00 | 3 037.00 | 3 037.00 | |
BJ TOTAL (I) | 2 620 263.00 | 828 378.00 | 1 791 886.00 | 2 620 263.00 |
BX Customers and related accounts | 235 304.00 | 235 304.00 | 235 304.00 | |
BZ Other receivables | 86 722.00 | 86 722.00 | 86 722.00 | |
CF Cash and cash equivalents | 133 904.00 | 133 904.00 | 133 904.00 | |
CH Prepaid expenses | 131 242.00 | 131 242.00 | 131 242.00 | |
CJ TOTAL (II) | 587 172.00 | 587 172.00 | 587 172.00 | |
CO Grand total (0 to V) | 3 207 436.00 | 828 378.00 | 2 379 058.00 | 3 207 436.00 |
CU Other investments | 32 417.00 | 32 417.00 | 32 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 000.00 | 128 000.00 | 128 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 048 636.00 | 1 048 636.00 | 1 048 636.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 576 243.00 | 531 526.00 | 576 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 922.00 | 44 717.00 | 28 922.00 | |
DL TOTAL (I) | 1 797 801.00 | 1 768 879.00 | 1 797 801.00 | |
DP Provisions for Risks | 91 598.00 | 103 516.00 | 91 598.00 | |
DR TOTAL (IV) | 91 598.00 | 103 516.00 | 91 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 139.00 | 480 307.00 | 180 139.00 | |
DX Trade payables and related accounts | 109 687.00 | 162 678.00 | 109 687.00 | |
DY Tax and social security liabilities | 199 833.00 | 216 988.00 | 199 833.00 | |
EC TOTAL (IV) | 489 659.00 | 859 973.00 | 489 659.00 | |
EE Grand total (I to V) | 2 379 058.00 | 2 732 368.00 | 2 379 058.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 18.00 | 18.00 | 18.00 | |
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