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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PONT DE LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PONT DE LA MAYE |
| Siren | 502621287 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25191 |
| Management number | 2008D00229 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 616.00 | 15 194.00 | 422.00 | 15 616.00 |
AJ Other Intangible Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
AR Technical installations, industrial equipment and tools | 277 761.00 | 264 825.00 | 12 936.00 | 277 761.00 |
AT Other tangible assets | 157 899.00 | 114 432.00 | 43 467.00 | 157 899.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 981 336.00 | 394 450.00 | 586 885.00 | 981 336.00 |
BT Goods | 8 568.00 | 8 568.00 | 8 568.00 | |
BX Customers and related accounts | 13 367.00 | 13 367.00 | 13 367.00 | |
BZ Other receivables | 21 357.00 | 21 357.00 | 21 357.00 | |
CF Cash and cash equivalents | 78 515.00 | 78 515.00 | 78 515.00 | |
CH Prepaid expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
CJ TOTAL (II) | 126 418.00 | 126 418.00 | 126 418.00 | |
CO Grand total (0 to V) | 1 107 753.00 | 394 450.00 | 713 303.00 | 1 107 753.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 506 901.00 | 456 100.00 | 506 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 990.00 | 50 801.00 | 22 990.00 | |
DL TOTAL (I) | 538 690.00 | 515 701.00 | 538 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 840.00 | 29 838.00 | 27 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 698.00 | 49 698.00 | ||
DX Trade payables and related accounts | 29 932.00 | 12 097.00 | 29 932.00 | |
DY Tax and social security liabilities | 62 356.00 | 120 649.00 | 62 356.00 | |
DZ Fixed asset liabilities and related accounts | 3 974.00 | 3 974.00 | ||
EA Other liabilities | 813.00 | 13 853.00 | 813.00 | |
EC TOTAL (IV) | 174 613.00 | 176 437.00 | 174 613.00 | |
EE Grand total (I to V) | 713 303.00 | 692 138.00 | 713 303.00 | |
EG Accrued income and payables due within one year | 174 613.00 | 176 437.00 | 174 613.00 | |
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