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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SELARL POLE D'IMAGERIE MEDICALE DU BASSIN D'ARCACHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL POLE D'IMAGERIE MEDICALE DU BASSIN D'ARCACHON |
| Siren | 440127819 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8658 |
| Management number | 2001D01465 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 856.00 | 35 856.00 | 35 856.00 | |
AF Concessions, Patents and Similar Rights | 7 301.00 | 7 301.00 | 7 301.00 | |
AH Goodwill | 792 735.00 | 792 735.00 | 792 735.00 | |
AP Buildings | 347 901.00 | 208 741.00 | 139 160.00 | 347 901.00 |
AR Technical installations, industrial equipment and tools | 54 911.00 | 36 479.00 | 18 432.00 | 54 911.00 |
AT Other tangible assets | 99 041.00 | 52 485.00 | 46 555.00 | 99 041.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 1 351 095.00 | 340 862.00 | 1 010 233.00 | 1 351 095.00 |
BL Raw materials, supplies | 9 093.00 | 9 093.00 | 9 093.00 | |
BX Customers and related accounts | 91 654.00 | 27 597.00 | 64 057.00 | 91 654.00 |
BZ Other receivables | 45 962.00 | 45 962.00 | 45 962.00 | |
CF Cash and cash equivalents | 201 470.00 | 201 470.00 | 201 470.00 | |
CH Prepaid expenses | 9 246.00 | 9 246.00 | 9 246.00 | |
CJ TOTAL (II) | 357 427.00 | 27 597.00 | 329 830.00 | 357 427.00 |
CO Grand total (0 to V) | 1 708 522.00 | 368 459.00 | 1 340 063.00 | 1 708 522.00 |
CU Other investments | 10 200.00 | 10 200.00 | 10 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 164.00 | 17 164.00 | 17 164.00 | |
DB Share, merger, contribution premiums, etc. | 496 774.00 | 496 774.00 | 496 774.00 | |
DD Legal reserve (1) | 2 240.00 | 2 240.00 | 2 240.00 | |
DG Other reserves | 383 605.00 | 329 936.00 | 383 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 748.00 | 53 668.00 | -84 748.00 | |
DL TOTAL (I) | 815 035.00 | 899 783.00 | 815 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 643.00 | 278 128.00 | 196 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 332.00 | 91 332.00 | 71 332.00 | |
DX Trade payables and related accounts | 128 654.00 | 52 635.00 | 128 654.00 | |
DY Tax and social security liabilities | 98 036.00 | 144 828.00 | 98 036.00 | |
EA Other liabilities | 30 363.00 | 34 400.00 | 30 363.00 | |
EC TOTAL (IV) | 525 028.00 | 601 323.00 | 525 028.00 | |
EE Grand total (I to V) | 1 340 063.00 | 1 501 106.00 | 1 340 063.00 | |
EI Including equity loans | 60 000.00 | 60 000.00 | ||
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