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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SOCIETE D IMAGERIE MEDICALE DU DOCTEUR ABIDAT ZOHEIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-26 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-08-31 | Complete |
| Name | SOCIETE D IMAGERIE MEDICALE DU DOCTEUR ABIDAT ZOHEIR |
| Siren | 841032907 |
| Closing | 2019-08-31 |
| Registry code | 4701 |
| Registration number | 464 |
| Management number | 2018D00356 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 322 000.00 | 322 000.00 | 322 000.00 | |
BJ TOTAL (I) | 322 000.00 | 322 000.00 | 322 000.00 | |
BX Customers and related accounts | 74 858.00 | 74 858.00 | 74 858.00 | |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 79 462.00 | 79 462.00 | 79 462.00 | |
CH Prepaid expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
CJ TOTAL (II) | 165 724.00 | 165 724.00 | 165 724.00 | |
CO Grand total (0 to V) | 487 724.00 | 487 724.00 | 487 724.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 829.00 | 106 829.00 | ||
DL TOTAL (I) | 107 829.00 | 107 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 267 505.00 | 267 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 592.00 | 11 592.00 | ||
DX Trade payables and related accounts | 13 224.00 | 13 224.00 | ||
DY Tax and social security liabilities | 77 574.00 | 77 574.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 379 895.00 | 379 895.00 | ||
EE Grand total (I to V) | 487 724.00 | 487 724.00 | ||
EG Accrued income and payables due within one year | 172 244.00 | 172 244.00 | ||
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