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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PONT DE LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PONT DE LA MAYE |
| Siren | 502621287 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 216 |
| Management number | 2008D00229 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 616.00 | 15 419.00 | 1 197.00 | 16 616.00 |
AJ Other Intangible Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
AR Technical installations, industrial equipment and tools | 282 974.00 | 278 600.00 | 4 374.00 | 282 974.00 |
AT Other tangible assets | 160 060.00 | 129 259.00 | 30 800.00 | 160 060.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 989 710.00 | 423 278.00 | 566 431.00 | 989 710.00 |
BT Goods | 7 546.00 | 7 546.00 | 7 546.00 | |
BX Customers and related accounts | 35 300.00 | 35 300.00 | 35 300.00 | |
BZ Other receivables | 24 217.00 | 24 217.00 | 24 217.00 | |
CF Cash and cash equivalents | 145 821.00 | 145 821.00 | 145 821.00 | |
CH Prepaid expenses | 4 283.00 | 4 283.00 | 4 283.00 | |
CJ TOTAL (II) | 217 167.00 | 217 167.00 | 217 167.00 | |
CO Grand total (0 to V) | 1 206 877.00 | 423 278.00 | 783 598.00 | 1 206 877.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 529 890.00 | 506 901.00 | 529 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 583.00 | 22 990.00 | 49 583.00 | |
DL TOTAL (I) | 588 274.00 | 538 690.00 | 588 274.00 | |
DP Provisions for Risks | 8 006.00 | 8 006.00 | ||
DR TOTAL (IV) | 8 006.00 | 8 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 733.00 | 27 840.00 | 26 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 104.00 | 49 698.00 | 84 104.00 | |
DX Trade payables and related accounts | 15 009.00 | 29 932.00 | 15 009.00 | |
DY Tax and social security liabilities | 60 661.00 | 62 356.00 | 60 661.00 | |
DZ Fixed asset liabilities and related accounts | 3 974.00 | |||
EA Other liabilities | 813.00 | 813.00 | 813.00 | |
EC TOTAL (IV) | 187 319.00 | 174 613.00 | 187 319.00 | |
EE Grand total (I to V) | 783 598.00 | 713 303.00 | 783 598.00 | |
EG Accrued income and payables due within one year | 92 883.00 | 174 613.00 | 92 883.00 | |
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