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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE OLORON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | IMAGERIE MEDICALE OLORON |
| Siren | 824082309 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7600 |
| Management number | 2016D00554 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 297.00 | 302.00 | 600.00 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 18 430.00 | 5 514.00 | 12 916.00 | 18 430.00 |
AT Other tangible assets | 17 013.00 | 3 457.00 | 13 555.00 | 17 013.00 |
BJ TOTAL (I) | 426 043.00 | 9 269.00 | 416 773.00 | 426 043.00 |
BT Goods | 26 660.00 | 26 660.00 | 26 660.00 | |
BX Customers and related accounts | 137 429.00 | 137 429.00 | 137 429.00 | |
BZ Other receivables | 71 658.00 | 71 658.00 | 71 658.00 | |
CF Cash and cash equivalents | 77 401.00 | 77 401.00 | 77 401.00 | |
CH Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
CJ TOTAL (II) | 315 732.00 | 315 732.00 | 315 732.00 | |
CO Grand total (0 to V) | 741 776.00 | 9 269.00 | 732 506.00 | 741 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 462.00 | 129 462.00 | ||
DL TOTAL (I) | 130 462.00 | 130 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 405 493.00 | 405 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 855.00 | 855.00 | ||
DX Trade payables and related accounts | 77 209.00 | 77 209.00 | ||
DY Tax and social security liabilities | 113 622.00 | 113 622.00 | ||
EA Other liabilities | 4 862.00 | 4 862.00 | ||
EC TOTAL (IV) | 602 043.00 | 602 043.00 | ||
EE Grand total (I to V) | 732 506.00 | 732 506.00 | ||
EG Accrued income and payables due within one year | 289 467.00 | 289 467.00 | ||
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