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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : RESONNANCE MAGNETIQUE DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | RESONNANCE MAGNETIQUE DU MAINE |
| Siren | 341474401 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6927 |
| Management number | 1987B00198 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 1 690.00 | 610.00 | 1 080.00 | 1 690.00 |
BX Customers and related accounts | 5 449.00 | 4 627.00 | 822.00 | 5 449.00 |
BZ Other receivables | 279 112.00 | 279 112.00 | 279 112.00 | |
CF Cash and cash equivalents | 635 455.00 | 635 455.00 | 635 455.00 | |
CJ TOTAL (II) | 920 017.00 | 4 627.00 | 915 389.00 | 920 017.00 |
CO Grand total (0 to V) | 921 707.00 | 5 238.00 | 916 469.00 | 921 707.00 |
CU Other investments | 1 080.00 | 1 080.00 | 1 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 808.00 | 7 808.00 | 7 808.00 | |
DD Legal reserve (1) | 781.00 | 781.00 | 781.00 | |
DG Other reserves | 2.00 | 3.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 733.00 | 276 724.00 | 397 733.00 | |
DL TOTAL (I) | 406 323.00 | 285 316.00 | 406 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 784.00 | 238 161.00 | 215 784.00 | |
DX Trade payables and related accounts | 76 468.00 | 90 072.00 | 76 468.00 | |
DY Tax and social security liabilities | 50 367.00 | 2 231.00 | 50 367.00 | |
EA Other liabilities | 167 528.00 | 84 065.00 | 167 528.00 | |
EC TOTAL (IV) | 510 146.00 | 414 529.00 | 510 146.00 | |
EE Grand total (I to V) | 916 469.00 | 699 846.00 | 916 469.00 | |
EG Accrued income and payables due within one year | 510 146.00 | 414 529.00 | 510 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 123 633.00 | |||
FJ Net sales | 3 123 633.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 098.00 | |||
FR Total operating income (I) | 3 126 731.00 | |||
FW Other purchases and external expenses | 2 555 597.00 | |||
FX Taxes, duties, and similar payments | 5 238.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 560 835.00 | |||
GG - OPERATING RESULT (I - II) | 565 896.00 | |||
GL Other interest and similar income | 465.00 | |||
GP Total financial income (V) | 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 566 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 168 629.00 | 113 871.00 | 168 629.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 127 197.00 | 3 084 753.00 | 3 127 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 729 464.00 | 2 808 029.00 | 2 729 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397 733.00 | 276 724.00 | 397 733.00 | |
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