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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CABINET D'IMAGERIE MEDICALE DES DUCS DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE DES DUCS DE SAVOIE |
| Siren | 449844943 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8856 |
| Management number | 2003D00255 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 567.00 | 567.00 | 567.00 | |
AH Goodwill | 464 211.00 | 211 525.00 | 252 686.00 | 464 211.00 |
AJ Other Intangible Assets | 31 333.00 | 31 333.00 | 31 333.00 | |
AR Technical installations, industrial equipment and tools | 71 095.00 | 71 095.00 | 71 095.00 | |
AT Other tangible assets | 223 695.00 | 149 867.00 | 73 828.00 | 223 695.00 |
BJ TOTAL (I) | 790 902.00 | 464 388.00 | 326 514.00 | 790 902.00 |
BL Raw materials, supplies | 5 853.00 | 5 853.00 | 5 853.00 | |
BX Customers and related accounts | 67 197.00 | 67 197.00 | 67 197.00 | |
BZ Other receivables | 5 413.00 | 5 413.00 | 5 413.00 | |
CF Cash and cash equivalents | 16 689.00 | 16 689.00 | 16 689.00 | |
CH Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
CJ TOTAL (II) | 97 077.00 | 97 077.00 | 97 077.00 | |
CO Grand total (0 to V) | 887 980.00 | 464 388.00 | 423 591.00 | 887 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 000.00 | 127 000.00 | ||
DB Share, merger, contribution premiums, etc. | 766.00 | 766.00 | ||
DD Legal reserve (1) | 12 700.00 | 12 700.00 | ||
DG Other reserves | 41 135.00 | 41 135.00 | ||
DH Retained earnings | -95 134.00 | -95 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 440.00 | 440.00 | ||
DL TOTAL (I) | 86 907.00 | 86 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 479.00 | 57 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 278.00 | 248 278.00 | ||
DX Trade payables and related accounts | 8 440.00 | 8 440.00 | ||
DY Tax and social security liabilities | 20 446.00 | 20 446.00 | ||
EA Other liabilities | 2 039.00 | 2 039.00 | ||
EC TOTAL (IV) | 336 684.00 | 336 684.00 | ||
EE Grand total (I to V) | 423 591.00 | 423 591.00 | ||
EG Accrued income and payables due within one year | 310 143.00 | 310 143.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 432.00 | 1 432.00 | ||
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