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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : GROUPE IMAGERIE MEDICALE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE IMAGERIE MEDICALE OUEST |
| Siren | 814805883 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003339 |
| Management number | 2015D00374 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 25 492.00 | 8 769.00 | 16 723.00 | 25 492.00 |
BJ TOTAL (I) | 98 812.00 | 8 769.00 | 90 043.00 | 98 812.00 |
BX Customers and related accounts | 436 680.00 | 436 680.00 | 436 680.00 | |
BZ Other receivables | 852 908.00 | 852 908.00 | 852 908.00 | |
CJ TOTAL (II) | 1 289 588.00 | 1 289 588.00 | 1 289 588.00 | |
CO Grand total (0 to V) | 1 388 400.00 | 8 769.00 | 1 379 631.00 | 1 388 400.00 |
CU Other investments | 73 320.00 | 73 320.00 | 73 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 8 283.00 | 8 283.00 | ||
DH Retained earnings | 409 100.00 | 409 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 209.00 | 13 209.00 | ||
DL TOTAL (I) | 470 592.00 | 470 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 946.00 | 39 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 553.00 | 62 553.00 | ||
DX Trade payables and related accounts | 608 006.00 | 608 006.00 | ||
DY Tax and social security liabilities | 29 104.00 | 29 104.00 | ||
EA Other liabilities | 169 430.00 | 169 430.00 | ||
EC TOTAL (IV) | 909 039.00 | 909 039.00 | ||
EE Grand total (I to V) | 1 379 631.00 | 1 379 631.00 | ||
EG Accrued income and payables due within one year | 909 039.00 | 909 039.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 946.00 | 39 946.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 456.00 | 3 313.00 | 5 456.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 456.00 | 3 313.00 | 5 456.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62 553.00 | 62 553.00 | 62 553.00 | |
8B Suppliers and Related Accounts | 608 006.00 | 608 006.00 | 608 006.00 | |
8D Social Security and Other Social Organizations | 29 104.00 | 29 104.00 | 29 104.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 169 430.00 | 169 430.00 | 169 430.00 | |
VG Loans with a maturity of up to one year at origin | 39 946.00 | 39 946.00 | 39 946.00 | |
VS Prepaid expenses | 1 289 588.00 | 1 289 588.00 | 1 289 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 289 588.00 | 1 289 588.00 | 1 289 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 909 039.00 | 909 039.00 | 909 039.00 | |
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