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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PONT DE LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PONT DE LA MAYE |
| Siren | 502621287 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29488 |
| Management number | 2008D00229 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 836.00 | 17 370.00 | 4 466.00 | 21 836.00 |
AJ Other Intangible Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
AR Technical installations, industrial equipment and tools | 284 395.00 | 280 874.00 | 3 521.00 | 284 395.00 |
AT Other tangible assets | 164 087.00 | 142 717.00 | 21 370.00 | 164 087.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 1 000 379.00 | 440 961.00 | 559 418.00 | 1 000 379.00 |
BT Goods | 4 656.00 | 4 656.00 | 4 656.00 | |
BX Customers and related accounts | 7 134.00 | 7 134.00 | 7 134.00 | |
BZ Other receivables | 46 090.00 | 46 090.00 | 46 090.00 | |
CF Cash and cash equivalents | 142 352.00 | 142 352.00 | 142 352.00 | |
CH Prepaid expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
CJ TOTAL (II) | 204 954.00 | 204 954.00 | 204 954.00 | |
CO Grand total (0 to V) | 1 205 332.00 | 440 961.00 | 764 371.00 | 1 205 332.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 579 474.00 | 529 890.00 | 579 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 921.00 | 49 583.00 | 5 921.00 | |
DL TOTAL (I) | 594 195.00 | 588 274.00 | 594 195.00 | |
DP Provisions for Risks | 8 006.00 | 8 006.00 | 8 006.00 | |
DR TOTAL (IV) | 8 006.00 | 8 006.00 | 8 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 090.00 | 26 733.00 | 11 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 303.00 | 84 104.00 | 83 303.00 | |
DX Trade payables and related accounts | 13 788.00 | 15 009.00 | 13 788.00 | |
DY Tax and social security liabilities | 53 989.00 | 60 661.00 | 53 989.00 | |
EA Other liabilities | 813.00 | |||
EC TOTAL (IV) | 162 170.00 | 187 319.00 | 162 170.00 | |
EE Grand total (I to V) | 764 371.00 | 783 598.00 | 764 371.00 | |
EG Accrued income and payables due within one year | 76 268.00 | 92 883.00 | 76 268.00 | |
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