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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CABINET D'IMAGERIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE |
| Siren | 448824557 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004530 |
| Management number | 2003D00187 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 893 407.00 | 893 407.00 | 893 407.00 | |
AJ Other Intangible Assets | 16 924.00 | 16 924.00 | 16 924.00 | |
AR Technical installations, industrial equipment and tools | 728 502.00 | 677 966.00 | 50 536.00 | 728 502.00 |
AT Other tangible assets | 201 139.00 | 185 700.00 | 15 439.00 | 201 139.00 |
BD Other fixed assets | 5 134.00 | 5 134.00 | 5 134.00 | |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 1 846 046.00 | 880 590.00 | 965 456.00 | 1 846 046.00 |
BL Raw materials, supplies | 16 387.00 | 16 387.00 | 16 387.00 | |
BX Customers and related accounts | 46 143.00 | 46 143.00 | 46 143.00 | |
BZ Other receivables | 192 033.00 | 192 033.00 | 192 033.00 | |
CF Cash and cash equivalents | 825 989.00 | 825 989.00 | 825 989.00 | |
CH Prepaid expenses | 29 710.00 | 29 710.00 | 29 710.00 | |
CJ TOTAL (II) | 1 110 262.00 | 1 110 262.00 | 1 110 262.00 | |
CO Grand total (0 to V) | 2 956 308.00 | 880 590.00 | 2 075 718.00 | 2 956 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 860.00 | 17 860.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 1 269 718.00 | 1 269 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 530 544.00 | 530 544.00 | ||
DL TOTAL (I) | 1 820 621.00 | 1 820 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 227.00 | 81 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 516.00 | 17 516.00 | ||
DX Trade payables and related accounts | 31 944.00 | 31 944.00 | ||
DY Tax and social security liabilities | 121 457.00 | 121 457.00 | ||
EA Other liabilities | 2 954.00 | 2 954.00 | ||
EC TOTAL (IV) | 255 097.00 | 255 097.00 | ||
EE Grand total (I to V) | 2 075 718.00 | 2 075 718.00 | ||
EG Accrued income and payables due within one year | 249 688.00 | 249 688.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 516.00 | 17 516.00 | 17 516.00 | |
8B Suppliers and Related Accounts | 31 944.00 | 31 944.00 | 31 944.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 954.00 | 2 954.00 | 2 954.00 | |
VG Loans with a maturity of up to one year at origin | 81 227.00 | 75 818.00 | 5 408.00 | 81 227.00 |
VQ Other Taxes, Duties, and Similar Debts | 121 457.00 | 121 457.00 | 121 457.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 826.00 | 267 886.00 | 940.00 | 268 826.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 255 097.00 | 249 688.00 | 5 408.00 | 255 097.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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