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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GROUPE IMAGERIE MEDICALE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE IMAGERIE MEDICALE OUEST |
| Siren | 814805883 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1107 |
| Management number | 2015D00374 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 347.00 | 1 224.00 | 15 122.00 | 16 347.00 |
BJ TOTAL (I) | 89 667.00 | 1 224.00 | 88 442.00 | 89 667.00 |
BX Customers and related accounts | 396 166.00 | 396 166.00 | 396 166.00 | |
BZ Other receivables | 360 820.00 | 360 820.00 | 360 820.00 | |
CF Cash and cash equivalents | 161 072.00 | 161 072.00 | 161 072.00 | |
CH Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
CJ TOTAL (II) | 919 988.00 | 919 988.00 | 919 988.00 | |
CO Grand total (0 to V) | 1 009 655.00 | 1 224.00 | 1 008 430.00 | 1 009 655.00 |
CU Other investments | 73 320.00 | 73 320.00 | 73 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 668.00 | 165 668.00 | ||
DL TOTAL (I) | 205 668.00 | 205 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 617.00 | 274 617.00 | ||
DX Trade payables and related accounts | 57 461.00 | 57 461.00 | ||
DY Tax and social security liabilities | 80 148.00 | 80 148.00 | ||
DZ Fixed asset liabilities and related accounts | 68 595.00 | 68 595.00 | ||
EA Other liabilities | 321 943.00 | 321 943.00 | ||
EC TOTAL (IV) | 802 762.00 | 802 762.00 | ||
EE Grand total (I to V) | 1 008 430.00 | 1 008 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 274 617.00 | 274 617.00 | 274 617.00 | |
8B Suppliers and Related Accounts | 57 461.00 | 57 461.00 | 57 461.00 | |
8J Fixed Asset Liabilities and Related Accounts | 68 595.00 | 68 595.00 | 68 595.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 321 943.00 | 321 943.00 | 321 943.00 | |
VQ Other Taxes, Duties, and Similar Debts | 80 147.00 | 80 147.00 | 80 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 758 916.00 | 758 916.00 | 758 916.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 802 762.00 | 802 762.00 | 802 762.00 | |
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