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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS |
| Siren | 478724875 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001563 |
| Management number | 2004D00237 |
| Activity code | 8621Z |
| 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 | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 874 904.00 | 874 904.00 | 874 904.00 | |
AP Buildings | 265 406.00 | 241 909.00 | 23 497.00 | 265 406.00 |
AR Technical installations, industrial equipment and tools | 332 264.00 | 221 926.00 | 110 338.00 | 332 264.00 |
AT Other tangible assets | 12 254.00 | 11 853.00 | 401.00 | 12 254.00 |
BD Other fixed assets | 304.00 | 304.00 | 304.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 486 172.00 | 475 688.00 | 1 010 484.00 | 1 486 172.00 |
BL Raw materials, supplies | 3 908.00 | 3 908.00 | 3 908.00 | |
BX Customers and related accounts | 34 164.00 | 34 164.00 | 34 164.00 | |
BZ Other receivables | 11 940.00 | 11 940.00 | 11 940.00 | |
CF Cash and cash equivalents | 194 950.00 | 194 950.00 | 194 950.00 | |
CH Prepaid expenses | 13 801.00 | 13 801.00 | 13 801.00 | |
CJ TOTAL (II) | 258 763.00 | 258 763.00 | 258 763.00 | |
CO Grand total (0 to V) | 1 744 935.00 | 475 688.00 | 1 269 247.00 | 1 744 935.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
CU Other investments | 890.00 | 890.00 | 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 941 070.00 | 941 070.00 | 941 070.00 | |
DH Retained earnings | -61 211.00 | -61 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 961.00 | -61 211.00 | 25 961.00 | |
DL TOTAL (I) | 945 420.00 | 919 459.00 | 945 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 486.00 | 419 872.00 | 140 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 583.00 | 125 208.00 | 95 583.00 | |
DW Advances and down payments received on current orders | 5 225.00 | 2 721.00 | 5 225.00 | |
DX Trade payables and related accounts | 26 849.00 | 24 600.00 | 26 849.00 | |
DY Tax and social security liabilities | 55 684.00 | 72 182.00 | 55 684.00 | |
EC TOTAL (IV) | 323 827.00 | 644 584.00 | 323 827.00 | |
EE Grand total (I to V) | 1 269 247.00 | 1 564 043.00 | 1 269 247.00 | |
EG Accrued income and payables due within one year | 226 540.00 | 504 098.00 | 226 540.00 | |
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