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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SELARL CENTRE D'IMAGERIE MEDICALE DES ACACIAS DOCTEUR PAUL G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2016-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL CENTRE D'IMAGERIE MEDICALE DES ACACIAS DOCTEUR PAUL G |
| Siren | 487957573 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1096 |
| Management number | 2005B01253 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 062.00 | 16 062.00 | 16 062.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 172 046.00 | 124 900.00 | 47 146.00 | 172 046.00 |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 388 898.00 | 140 962.00 | 247 936.00 | 388 898.00 |
BX Customers and related accounts | 61 552.00 | 61 552.00 | 61 552.00 | |
BZ Other receivables | 2 749.00 | 2 749.00 | 2 749.00 | |
CF Cash and cash equivalents | 229 863.00 | 229 863.00 | 229 863.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 294 164.00 | 294 164.00 | 294 164.00 | |
CO Grand total (0 to V) | 683 062.00 | 140 962.00 | 542 100.00 | 683 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 264 893.00 | 129 099.00 | 264 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 686.00 | 135 794.00 | 152 686.00 | |
DL TOTAL (I) | 428 580.00 | 275 893.00 | 428 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 479.00 | 1 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 738.00 | 165 061.00 | 32 738.00 | |
DX Trade payables and related accounts | 9 624.00 | 4 258.00 | 9 624.00 | |
DY Tax and social security liabilities | 69 680.00 | 86 168.00 | 69 680.00 | |
EC TOTAL (IV) | 113 521.00 | 255 488.00 | 113 521.00 | |
EE Grand total (I to V) | 542 100.00 | 531 381.00 | 542 100.00 | |
EG Accrued income and payables due within one year | 113 521.00 | 255 488.00 | 113 521.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 479.00 | 1 479.00 | ||
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