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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Complete |
| Name | CENTRE D IMAGERIE MEDICALE SAINT ANDRE |
| Siren | 439468430 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6408 |
| Management number | 2001D40392 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 291 841.00 | 248 597.00 | 43 244.00 | 291 841.00 |
AH Goodwill | 4 658 778.00 | 4 658 778.00 | 4 658 778.00 | |
AP Buildings | 837 429.00 | 600 384.00 | 237 044.00 | 837 429.00 |
AR Technical installations, industrial equipment and tools | 1 524 598.00 | 875 735.00 | 648 863.00 | 1 524 598.00 |
AT Other tangible assets | 659 371.00 | 514 032.00 | 145 339.00 | 659 371.00 |
AV Fixed assets in progress | 3 960.00 | 3 960.00 | 3 960.00 | |
BH Other financial assets | 49 173.00 | 12 675.00 | 36 498.00 | 49 173.00 |
BJ TOTAL (I) | 8 902 072.00 | 2 251 423.00 | 6 650 649.00 | 8 902 072.00 |
BL Raw materials, supplies | 6 418.00 | 6 418.00 | 6 418.00 | |
BX Customers and related accounts | 545 523.00 | 25 149.00 | 520 374.00 | 545 523.00 |
BZ Other receivables | 428 777.00 | 428 777.00 | 428 777.00 | |
CF Cash and cash equivalents | 252 212.00 | 252 212.00 | 252 212.00 | |
CH Prepaid expenses | 101 314.00 | 101 314.00 | 101 314.00 | |
CJ TOTAL (II) | 1 334 246.00 | 25 149.00 | 1 309 097.00 | 1 334 246.00 |
CO Grand total (0 to V) | 10 236 318.00 | 2 276 572.00 | 7 959 746.00 | 10 236 318.00 |
CP Shares due in less than one year | 3 289.00 | 3 289.00 | ||
CU Other investments | 876 923.00 | 876 923.00 | 876 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | 13 200.00 | |
DD Legal reserve (1) | 1 204.00 | 1 204.00 | 1 204.00 | |
DG Other reserves | 5 288 027.00 | 5 731 529.00 | 5 288 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 881 131.00 | 277 218.00 | 881 131.00 | |
DL TOTAL (I) | 6 183 563.00 | 6 023 151.00 | 6 183 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 082 738.00 | 649 412.00 | 1 082 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 367.00 | 2.00 | 107 367.00 | |
DW Advances and down payments received on current orders | 9 025.00 | 9 658.00 | 9 025.00 | |
DX Trade payables and related accounts | 81 642.00 | 215 097.00 | 81 642.00 | |
DY Tax and social security liabilities | 493 673.00 | 300 665.00 | 493 673.00 | |
EA Other liabilities | 1 739.00 | 38.00 | 1 739.00 | |
EC TOTAL (IV) | 1 776 184.00 | 1 174 873.00 | 1 776 184.00 | |
EE Grand total (I to V) | 7 959 746.00 | 7 198 024.00 | 7 959 746.00 | |
EG Accrued income and payables due within one year | 962 535.00 | 791 582.00 | 962 535.00 | |
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