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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE CHELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE CHELLES |
| Siren | 433703576 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12437 |
| Management number | 2000D00468 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90 298.00 | 90 298.00 | 90 298.00 | |
AH Goodwill | 894 800.00 | 894 800.00 | 894 800.00 | |
AR Technical installations, industrial equipment and tools | 474 052.00 | 197 006.00 | 277 045.00 | 474 052.00 |
AT Other tangible assets | 605 858.00 | 496 816.00 | 109 042.00 | 605 858.00 |
BH Other financial assets | 65 675.00 | 65 675.00 | 65 675.00 | |
BJ TOTAL (I) | 2 414 655.00 | 784 120.00 | 1 630 535.00 | 2 414 655.00 |
BX Customers and related accounts | 116 845.00 | 116 845.00 | 116 845.00 | |
BZ Other receivables | 15 218.00 | 15 218.00 | 15 218.00 | |
CF Cash and cash equivalents | 2 024 083.00 | 2 024 083.00 | 2 024 083.00 | |
CJ TOTAL (II) | 2 156 146.00 | 2 156 146.00 | 2 156 146.00 | |
CO Grand total (0 to V) | 4 570 801.00 | 784 120.00 | 3 786 681.00 | 4 570 801.00 |
CU Other investments | 283 972.00 | 283 972.00 | 283 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 2 149 714.00 | 1 576 292.00 | 2 149 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 620 331.00 | 573 422.00 | 620 331.00 | |
DL TOTAL (I) | 2 779 945.00 | 2 159 614.00 | 2 779 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 531 025.00 | 626 823.00 | 531 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338 817.00 | 345 037.00 | 338 817.00 | |
DY Tax and social security liabilities | 136 895.00 | 223 364.00 | 136 895.00 | |
EA Other liabilities | 1 871.00 | |||
EC TOTAL (IV) | 1 006 736.00 | 1 197 095.00 | 1 006 736.00 | |
EE Grand total (I to V) | 3 786 681.00 | 3 356 710.00 | 3 786 681.00 | |
EG Accrued income and payables due within one year | 1 197 095.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 214.00 | |||
EI Including equity loans | 338 817.00 | 338 817.00 | ||
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