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I HOME > CORPORATES > IMAGERIE MEDICALE OLORON > BALANCE SHEET ( 2019-12-13)

THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE OLORON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Public 2021-12-31 Complete
2021-12-06 Partially confidential 2020-12-31 Complete
2021-01-29 Partially confidential 2019-12-31 Complete
2019-12-13 Partially confidential 2018-12-31 Complete
2018-11-14 Partially confidential 2017-12-31 Complete
NameIMAGERIE MEDICALE OLORON
Siren824082309
Closing2018-12-31
Registry code 6403
Registration number 8603
Management number2016D00554
Activity code 8622A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64400 Oloron-Sainte-Marie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 600.00 597.00 2.00 600.00
AH Goodwill 390 000.00 390 000.00 390 000.00
AR Technical installations, industrial equipment and tools 18 430.00 11 657.00 6 772.00 18 430.00
AT Other tangible assets 34 942.00 9 160.00 25 782.00 34 942.00
BJ TOTAL (I) 443 973.00 21 415.00 422 557.00 443 973.00
BT Goods 18 906.00 18 906.00 18 906.00
BX Customers and related accounts 77 312.00 77 312.00 77 312.00
BZ Other receivables 92 957.00 92 957.00 92 957.00
CF Cash and cash equivalents 74 181.00 74 181.00 74 181.00
CH Prepaid expenses 6 399.00 6 399.00 6 399.00
CJ TOTAL (II) 269 757.00 269 757.00 269 757.00
CO Grand total (0 to V) 713 731.00 21 415.00 692 315.00 713 731.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DG Other reserves 69 462.00 69 462.00
DI RESULTS FOR THE YEAR (Profit or Loss) 54 492.00 54 492.00
DL TOTAL (I) 124 955.00 124 955.00
DU Loans and Debts from Credit Institutions (3) 332 622.00 332 622.00
DV Miscellaneous Loans and Financial Debts (4) 116 197.00 116 197.00
DX Trade payables and related accounts 51 071.00 51 071.00
DY Tax and social security liabilities 64 474.00 64 474.00
EA Other liabilities 2 993.00 2 993.00
EC TOTAL (IV) 567 360.00 567 360.00
EE Grand total (I to V) 692 315.00 692 315.00
EG Accrued income and payables due within one year 315 482.00 315 482.00

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