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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE ATLANTIQUE I.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL IMAGERIE MEDICALE ATLANTIQUE I.M.A. |
| Siren | 420530305 |
| Closing | 2018-09-30 |
| Registry code | 1708 |
| Registration number | 1184 |
| Management number | 2001D00172 |
| Activity code | 8622A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 472.00 | 18 263.00 | 2 209.00 | 20 472.00 |
AH Goodwill | 329 290.00 | 329 290.00 | 329 290.00 | |
AP Buildings | 393 977.00 | 393 977.00 | 393 977.00 | |
AR Technical installations, industrial equipment and tools | 2 389 949.00 | 1 900 659.00 | 489 290.00 | 2 389 949.00 |
AT Other tangible assets | 420 178.00 | 262 168.00 | 158 010.00 | 420 178.00 |
BH Other financial assets | 28 584.00 | 28 584.00 | 28 584.00 | |
BJ TOTAL (I) | 3 802 812.00 | 2 575 068.00 | 1 227 745.00 | 3 802 812.00 |
BL Raw materials, supplies | 22 251.00 | 22 251.00 | 22 251.00 | |
BX Customers and related accounts | 107 396.00 | 107 396.00 | 107 396.00 | |
BZ Other receivables | 109 527.00 | 109 527.00 | 109 527.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 460 679.00 | 460 679.00 | 460 679.00 | |
CH Prepaid expenses | 32 206.00 | 32 206.00 | 32 206.00 | |
CJ TOTAL (II) | 732 060.00 | 732 060.00 | 732 060.00 | |
CO Grand total (0 to V) | 4 534 872.00 | 2 575 068.00 | 1 959 804.00 | 4 534 872.00 |
CU Other investments | 220 362.00 | 220 362.00 | 220 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 184.00 | 245 024.00 | 207 184.00 | |
DD Legal reserve (1) | 24 503.00 | 24 503.00 | 24 503.00 | |
DG Other reserves | 9 529.00 | 27 648.00 | 9 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044 547.00 | 935 946.00 | 1 044 547.00 | |
DL TOTAL (I) | 1 285 763.00 | 1 233 121.00 | 1 285 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 095.00 | 566 140.00 | 357 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 664.00 | 64 165.00 | 91 664.00 | |
DX Trade payables and related accounts | 34 361.00 | 34 326.00 | 34 361.00 | |
DY Tax and social security liabilities | 164 110.00 | 162 385.00 | 164 110.00 | |
DZ Fixed asset liabilities and related accounts | 4 176.00 | 4 176.00 | ||
EA Other liabilities | 22 636.00 | 19 952.00 | 22 636.00 | |
EC TOTAL (IV) | 674 041.00 | 846 968.00 | 674 041.00 | |
EE Grand total (I to V) | 1 959 804.00 | 2 080 089.00 | 1 959 804.00 | |
EG Accrued income and payables due within one year | 427 892.00 | 519 829.00 | 427 892.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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