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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SELARL D'IMAGERIE SCINTIGRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL D'IMAGERIE SCINTIGRAPHIQUE |
| Siren | 514318641 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002040 |
| Management number | 2009D00340 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AT Other tangible assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 2 754.00 | 2 754.00 | 2 754.00 | |
BJ TOTAL (I) | 697 828.00 | 400.00 | 697 428.00 | 697 828.00 |
BX Customers and related accounts | 325 360.00 | 325 360.00 | 325 360.00 | |
BZ Other receivables | 851 487.00 | 851 487.00 | 851 487.00 | |
CF Cash and cash equivalents | 1 559 610.00 | 1 559 610.00 | 1 559 610.00 | |
CH Prepaid expenses | 7 032.00 | 7 032.00 | 7 032.00 | |
CJ TOTAL (II) | 2 743 490.00 | 2 743 490.00 | 2 743 490.00 | |
CO Grand total (0 to V) | 3 441 318.00 | 400.00 | 3 440 918.00 | 3 441 318.00 |
CU Other investments | 4 674.00 | 4 674.00 | 4 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 731 406.00 | 731 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 033 495.00 | 2 033 495.00 | ||
DL TOTAL (I) | 3 094 901.00 | 3 094 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 840.00 | 17 840.00 | ||
DX Trade payables and related accounts | 34 986.00 | 34 986.00 | ||
DY Tax and social security liabilities | 166 297.00 | 166 297.00 | ||
EA Other liabilities | 126 893.00 | 126 893.00 | ||
EC TOTAL (IV) | 346 017.00 | 346 017.00 | ||
EE Grand total (I to V) | 3 440 918.00 | 3 440 918.00 | ||
EG Accrued income and payables due within one year | 346 017.00 | 346 017.00 | ||
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