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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CABINET D IMAGERIE MEDICALE LE PLESSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE LE PLESSIS |
| Siren | 789761061 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2351 |
| Management number | 2012D00330 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 403.00 | 14 881.00 | 2 522.00 | 17 403.00 |
AT Other tangible assets | 29 095.00 | 22 149.00 | 6 945.00 | 29 095.00 |
BJ TOTAL (I) | 46 498.00 | 37 030.00 | 9 467.00 | 46 498.00 |
BX Customers and related accounts | 172 126.00 | 172 126.00 | 172 126.00 | |
BZ Other receivables | 320 606.00 | 320 606.00 | 320 606.00 | |
CF Cash and cash equivalents | 17 827.00 | 17 827.00 | 17 827.00 | |
CH Prepaid expenses | 43 704.00 | 43 704.00 | 43 704.00 | |
CJ TOTAL (II) | 554 264.00 | 554 264.00 | 554 264.00 | |
CO Grand total (0 to V) | 600 763.00 | 37 030.00 | 563 732.00 | 600 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 166 889.00 | 163 303.00 | 166 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 488.00 | 75 777.00 | 119 488.00 | |
DL TOTAL (I) | 302 878.00 | 255 581.00 | 302 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 739.00 | 8 266.00 | 118 739.00 | |
DX Trade payables and related accounts | 54 239.00 | 41 015.00 | 54 239.00 | |
DY Tax and social security liabilities | 87 809.00 | 72 375.00 | 87 809.00 | |
EA Other liabilities | 30 813.00 | |||
EC TOTAL (IV) | 260 854.00 | 152 470.00 | 260 854.00 | |
EE Grand total (I to V) | 563 732.00 | 408 052.00 | 563 732.00 | |
EG Accrued income and payables due within one year | 260 854.00 | 152 470.00 | 260 854.00 | |
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