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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SELARL CABINET D'IMAGERIE MEDICALE DE LA MODER CIL DE LA MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | SELARL CABINET D'IMAGERIE MEDICALE DE LA MODER CIL DE LA MOD |
| Siren | 489257162 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 2485 |
| Management number | 2006D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 883.00 | 9 883.00 | 9 883.00 | |
AH Goodwill | 2 060 000.00 | 2 060 000.00 | 2 060 000.00 | |
AJ Other Intangible Assets | 2 280.00 | 290.00 | 1 990.00 | 2 280.00 |
AR Technical installations, industrial equipment and tools | 133 302.00 | 120 345.00 | 12 957.00 | 133 302.00 |
AT Other tangible assets | 683 770.00 | 520 119.00 | 163 652.00 | 683 770.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 2 894 366.00 | 650 637.00 | 2 243 729.00 | 2 894 366.00 |
BX Customers and related accounts | 198 204.00 | 198 204.00 | 198 204.00 | |
BZ Other receivables | 92 080.00 | 92 080.00 | 92 080.00 | |
CF Cash and cash equivalents | 205 327.00 | 205 327.00 | 205 327.00 | |
CH Prepaid expenses | 122 005.00 | 122 005.00 | 122 005.00 | |
CJ TOTAL (II) | 617 616.00 | 617 616.00 | 617 616.00 | |
CO Grand total (0 to V) | 3 511 982.00 | 650 637.00 | 2 861 346.00 | 3 511 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 000.00 | 144 000.00 | 144 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 1 893 649.00 | 1 791 546.00 | 1 893 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 759.00 | 102 103.00 | 104 759.00 | |
DL TOTAL (I) | 2 171 208.00 | 2 066 449.00 | 2 171 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 948.00 | 59 747.00 | 206 948.00 | |
DX Trade payables and related accounts | 74 889.00 | 39 471.00 | 74 889.00 | |
DY Tax and social security liabilities | 246 307.00 | 122 168.00 | 246 307.00 | |
EA Other liabilities | 161 994.00 | 187 769.00 | 161 994.00 | |
EC TOTAL (IV) | 690 138.00 | 409 155.00 | 690 138.00 | |
EE Grand total (I to V) | 2 861 346.00 | 2 475 604.00 | 2 861 346.00 | |
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