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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE VERSAILLES RIVE-DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-08-24 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE VERSAILLES RIVE-DROITE |
| Siren | 808539852 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14779 |
| Management number | 2014D01628 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 040.00 | 7 407.00 | 633.00 | 8 040.00 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 5 590.00 | 614.00 | 4 975.00 | 5 590.00 |
AT Other tangible assets | 6 900.00 | 2 626.00 | 4 274.00 | 6 900.00 |
BJ TOTAL (I) | 380 530.00 | 10 648.00 | 369 882.00 | 380 530.00 |
BL Raw materials, supplies | 1 707.00 | 1 707.00 | 1 707.00 | |
BX Customers and related accounts | 32 256.00 | 31 523.00 | 733.00 | 32 256.00 |
BZ Other receivables | 18 931.00 | 18 931.00 | 18 931.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 170.00 | 2 170.00 | 2 170.00 | |
CH Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
CJ TOTAL (II) | 156 525.00 | 31 523.00 | 125 002.00 | 156 525.00 |
CO Grand total (0 to V) | 537 055.00 | 42 171.00 | 494 884.00 | 537 055.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 130 749.00 | 37 695.00 | 130 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 287.00 | 93 353.00 | 106 287.00 | |
DL TOTAL (I) | 240 336.00 | 134 049.00 | 240 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 636.00 | 253 024.00 | 172 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 659.00 | 23 659.00 | ||
DW Advances and down payments received on current orders | 32 874.00 | 32 874.00 | ||
DX Trade payables and related accounts | 2 694.00 | 6 054.00 | 2 694.00 | |
DY Tax and social security liabilities | 22 662.00 | 74 336.00 | 22 662.00 | |
EA Other liabilities | 22.00 | 63 574.00 | 22.00 | |
EC TOTAL (IV) | 254 548.00 | 396 989.00 | 254 548.00 | |
EE Grand total (I to V) | 494 884.00 | 531 038.00 | 494 884.00 | |
EI Including equity loans | 23 659.00 | 23 659.00 | ||
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