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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE PHOEBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE D IMAGERIE MEDICALE PHOEBUS |
| Siren | 793236183 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3792 |
| Management number | 2013D00208 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 BILLERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 974 133.00 | 974 133.00 | 974 133.00 | |
AR Technical installations, industrial equipment and tools | 32 586.00 | 25 240.00 | 7 346.00 | 32 586.00 |
AT Other tangible assets | 115 045.00 | 46 334.00 | 68 711.00 | 115 045.00 |
BJ TOTAL (I) | 1 123 287.00 | 71 574.00 | 1 051 712.00 | 1 123 287.00 |
BL Raw materials, supplies | 5 573.00 | 5 573.00 | 5 573.00 | |
BX Customers and related accounts | 33 877.00 | 33 877.00 | 33 877.00 | |
BZ Other receivables | 310 678.00 | 310 678.00 | 310 678.00 | |
CF Cash and cash equivalents | 174 687.00 | 174 687.00 | 174 687.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 524 823.00 | 524 823.00 | 524 823.00 | |
CO Grand total (0 to V) | 1 648 109.00 | 71 574.00 | 1 576 535.00 | 1 648 109.00 |
CU Other investments | 1 523.00 | 1 523.00 | 1 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 780 200.00 | 780 200.00 | 780 200.00 | |
DD Legal reserve (1) | 78 020.00 | 78 020.00 | 78 020.00 | |
DG Other reserves | 338 000.00 | 258 900.00 | 338 000.00 | |
DH Retained earnings | 85.00 | 37.00 | 85.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 767.00 | 79 148.00 | 118 767.00 | |
DL TOTAL (I) | 1 315 071.00 | 1 196 305.00 | 1 315 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 980.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 627.00 | 162 127.00 | 7 627.00 | |
DX Trade payables and related accounts | 23 000.00 | 35 063.00 | 23 000.00 | |
DY Tax and social security liabilities | 219 684.00 | 72 454.00 | 219 684.00 | |
EA Other liabilities | 11 152.00 | 23 155.00 | 11 152.00 | |
EC TOTAL (IV) | 261 463.00 | 310 779.00 | 261 463.00 | |
EE Grand total (I to V) | 1 576 535.00 | 1 507 084.00 | 1 576 535.00 | |
EG Accrued income and payables due within one year | 261 463.00 | 310 779.00 | 261 463.00 | |
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