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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SELARL GRADIENT CABINET DE RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRADIENT CABINET DE RADIOLOGIE |
| Siren | 422986976 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9944 |
| Management number | 1999D00463 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 567.00 | 49 562.00 | 4 005.00 | 53 567.00 |
AH Goodwill | 374 872.00 | 374 872.00 | 374 872.00 | |
AP Buildings | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 35 464.00 | 26 453.00 | 9 010.00 | 35 464.00 |
AT Other tangible assets | 333 690.00 | 213 451.00 | 120 239.00 | 333 690.00 |
BH Other financial assets | 10 512.00 | 10 512.00 | 10 512.00 | |
BJ TOTAL (I) | 818 793.00 | 300 139.00 | 518 653.00 | 818 793.00 |
BL Raw materials, supplies | 16 552.00 | 16 552.00 | 16 552.00 | |
BX Customers and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
BZ Other receivables | 47 732.00 | 47 732.00 | 47 732.00 | |
CF Cash and cash equivalents | 87 967.00 | 87 967.00 | 87 967.00 | |
CH Prepaid expenses | 9 342.00 | 9 342.00 | 9 342.00 | |
CJ TOTAL (II) | 163 688.00 | 163 688.00 | 163 688.00 | |
CO Grand total (0 to V) | 982 481.00 | 300 139.00 | 682 342.00 | 982 481.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 34 000.00 | 34 000.00 | ||
DH Retained earnings | 202 937.00 | 202 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 751.00 | -40 751.00 | ||
DL TOTAL (I) | 536 186.00 | 536 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115.00 | 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 259.00 | 80 259.00 | ||
DX Trade payables and related accounts | 21 904.00 | 21 904.00 | ||
DY Tax and social security liabilities | 43 877.00 | 43 877.00 | ||
EC TOTAL (IV) | 146 156.00 | 146 156.00 | ||
EE Grand total (I to V) | 682 342.00 | 682 342.00 | ||
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