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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE POINT SANTE VOILLEMIN-TERRUSSOT-CAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE POINT SANTE |
| Siren | 482763240 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1059 |
| Management number | 2005D00058 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Saints-Geosmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 668.00 | 49 034.00 | 2 635.00 | 51 668.00 |
AH Goodwill | 515 550.00 | 515 550.00 | 515 550.00 | |
AP Buildings | 4 971.00 | 4 971.00 | 4 971.00 | |
AR Technical installations, industrial equipment and tools | 474 021.00 | 444 291.00 | 29 729.00 | 474 021.00 |
AT Other tangible assets | 151 959.00 | 140 738.00 | 11 221.00 | 151 959.00 |
BH Other financial assets | 936.00 | 936.00 | 936.00 | |
BJ TOTAL (I) | 1 199 195.00 | 639 034.00 | 560 161.00 | 1 199 195.00 |
BL Raw materials, supplies | 7 876.00 | 7 876.00 | 7 876.00 | |
BX Customers and related accounts | 161 658.00 | 161 658.00 | 161 658.00 | |
BZ Other receivables | 228 042.00 | 228 042.00 | 228 042.00 | |
CF Cash and cash equivalents | 86 462.00 | 86 462.00 | 86 462.00 | |
CH Prepaid expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
CJ TOTAL (II) | 487 808.00 | 487 808.00 | 487 808.00 | |
CO Grand total (0 to V) | 1 687 002.00 | 639 034.00 | 1 047 969.00 | 1 687 002.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 625 345.00 | 625 345.00 | 625 345.00 | |
DH Retained earnings | -96 353.00 | 13 962.00 | -96 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 443.00 | -110 314.00 | 34 443.00 | |
DL TOTAL (I) | 575 435.00 | 540 992.00 | 575 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 763.00 | 1 472.00 | 13 763.00 | |
DX Trade payables and related accounts | 234 692.00 | 211 521.00 | 234 692.00 | |
DY Tax and social security liabilities | 175 877.00 | 196 853.00 | 175 877.00 | |
EA Other liabilities | 48 202.00 | 45 865.00 | 48 202.00 | |
EC TOTAL (IV) | 472 534.00 | 455 711.00 | 472 534.00 | |
EE Grand total (I to V) | 1 047 969.00 | 996 703.00 | 1 047 969.00 | |
EG Accrued income and payables due within one year | 463 741.00 | 455 711.00 | 463 741.00 | |
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