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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE SAINT ANDRE |
| Siren | 439468430 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5466 |
| Management number | 2001D40392 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 293 402.00 | 258 094.00 | 35 307.00 | 293 402.00 |
AH Goodwill | 4 658 778.00 | 4 658 778.00 | 4 658 778.00 | |
AP Buildings | 836 146.00 | 671 210.00 | 164 936.00 | 836 146.00 |
AR Technical installations, industrial equipment and tools | 2 444 993.00 | 1 151 924.00 | 1 293 069.00 | 2 444 993.00 |
AT Other tangible assets | 1 176 612.00 | 497 184.00 | 679 428.00 | 1 176 612.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 55 753.00 | 13 715.00 | 42 038.00 | 55 753.00 |
BJ TOTAL (I) | 10 342 607.00 | 2 592 128.00 | 7 750 479.00 | 10 342 607.00 |
BL Raw materials, supplies | 12 888.00 | 12 888.00 | 12 888.00 | |
BX Customers and related accounts | 526 832.00 | 41 346.00 | 485 486.00 | 526 832.00 |
BZ Other receivables | 246 837.00 | 246 837.00 | 246 837.00 | |
CF Cash and cash equivalents | 536 065.00 | 536 065.00 | 536 065.00 | |
CH Prepaid expenses | 56 798.00 | 56 798.00 | 56 798.00 | |
CJ TOTAL (II) | 1 379 419.00 | 41 346.00 | 1 338 073.00 | 1 379 419.00 |
CO Grand total (0 to V) | 11 722 026.00 | 2 633 474.00 | 9 088 553.00 | 11 722 026.00 |
CP Shares due in less than one year | 27 704.00 | 27 704.00 | ||
CU Other investments | 876 923.00 | 876 923.00 | 876 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 200.00 | 13 200.00 | 13 200.00 | |
DD Legal reserve (1) | 1 320.00 | 1 204.00 | 1 320.00 | |
DG Other reserves | 5 448 323.00 | 5 288 027.00 | 5 448 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 682 498.00 | 881 131.00 | 682 498.00 | |
DL TOTAL (I) | 6 145 340.00 | 6 183 563.00 | 6 145 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 276 280.00 | 1 082 738.00 | 2 276 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 097.00 | 107 367.00 | 107 097.00 | |
DX Trade payables and related accounts | 315 767.00 | 81 642.00 | 315 767.00 | |
DY Tax and social security liabilities | 220 591.00 | 493 673.00 | 220 591.00 | |
EA Other liabilities | 23 477.00 | 10 764.00 | 23 477.00 | |
EC TOTAL (IV) | 2 943 212.00 | 1 776 184.00 | 2 943 212.00 | |
EE Grand total (I to V) | 9 088 553.00 | 7 959 746.00 | 9 088 553.00 | |
EG Accrued income and payables due within one year | 1 014 386.00 | 1 776 184.00 | 1 014 386.00 | |
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