Grow your business safely with IMAGERIE MEDICALE DU PARC RAMBOT
All the information you need about IMAGERIE MEDICALE DU PARC RAMBOT to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGERIE MEDICALE DU PARC RAMBOT >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PARC RAMBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PARC RAMBOT |
| Siren | 498026467 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15358 |
| Management number | 2007D00357 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 733.00 | 3 733.00 | 3 733.00 | |
AF Concessions, Patents and Similar Rights | 11 443.00 | 6 963.00 | 4 480.00 | 11 443.00 |
AH Goodwill | 1 698 141.00 | 1 698 141.00 | 1 698 141.00 | |
AR Technical installations, industrial equipment and tools | 345 217.00 | 295 482.00 | 49 736.00 | 345 217.00 |
AT Other tangible assets | 166 294.00 | 102 157.00 | 64 137.00 | 166 294.00 |
AX Advances and down payments | 14 092.00 | 14 092.00 | 14 092.00 | |
BH Other financial assets | 23 200.00 | 23 200.00 | 23 200.00 | |
BJ TOTAL (I) | 2 565 016.00 | 408 334.00 | 2 156 682.00 | 2 565 016.00 |
BL Raw materials, supplies | 20 865.00 | 20 865.00 | 20 865.00 | |
BX Customers and related accounts | 283 858.00 | 283 858.00 | 283 858.00 | |
BZ Other receivables | 52 820.00 | 52 820.00 | 52 820.00 | |
CF Cash and cash equivalents | 243 875.00 | 243 875.00 | 243 875.00 | |
CH Prepaid expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
CJ TOTAL (II) | 610 020.00 | 610 020.00 | 610 020.00 | |
CO Grand total (0 to V) | 3 175 036.00 | 408 334.00 | 2 766 702.00 | 3 175 036.00 |
CP Shares due in less than one year | 23 200.00 | 23 200.00 | ||
CU Other investments | 302 896.00 | 302 896.00 | 302 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 004.00 | 96 004.00 | 96 004.00 | |
DD Legal reserve (1) | 9 604.00 | 9 604.00 | 9 604.00 | |
DG Other reserves | 2 184 671.00 | 2 051 345.00 | 2 184 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 125.00 | 133 326.00 | 36 125.00 | |
DL TOTAL (I) | 2 326 404.00 | 2 290 279.00 | 2 326 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 000.00 | 22 996.00 | 299 000.00 | |
DX Trade payables and related accounts | 37 017.00 | 43 048.00 | 37 017.00 | |
DY Tax and social security liabilities | 80 942.00 | 91 106.00 | 80 942.00 | |
EA Other liabilities | 23 338.00 | 17 744.00 | 23 338.00 | |
EC TOTAL (IV) | 440 297.00 | 174 894.00 | 440 297.00 | |
EE Grand total (I to V) | 2 766 702.00 | 2 465 173.00 | 2 766 702.00 | |
all companies in France
Complete and comprehensive database.
