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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CABINET D'IMAGERIE MEDICALE DU 1 RUE LAMARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE DU DOCTEUR BEKMURZAYEV |
| Siren | 810433607 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8398 |
| Management number | 2015D00226 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 055.00 | 2 055.00 | 2 055.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 95 454.00 | 63 436.00 | 32 018.00 | 95 454.00 |
AT Other tangible assets | 601 095.00 | 197 934.00 | 403 161.00 | 601 095.00 |
BJ TOTAL (I) | 929 537.00 | 263 425.00 | 666 111.00 | 929 537.00 |
BV Advances and down payments on orders | 527.00 | 527.00 | 527.00 | |
BX Customers and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
BZ Other receivables | 83 470.00 | 83 470.00 | 83 470.00 | |
CF Cash and cash equivalents | 20 952.00 | 20 952.00 | 20 952.00 | |
CH Prepaid expenses | 10 342.00 | 10 342.00 | 10 342.00 | |
CJ TOTAL (II) | 118 072.00 | 118 072.00 | 118 072.00 | |
CO Grand total (0 to V) | 1 047 609.00 | 263 425.00 | 784 183.00 | 1 047 609.00 |
CU Other investments | 932.00 | 932.00 | 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 161 427.00 | 102 690.00 | 161 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 989.00 | 58 737.00 | 86 989.00 | |
DL TOTAL (I) | 249 516.00 | 162 527.00 | 249 516.00 | |
DP Provisions for Risks | 50 000.00 | 100 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 100 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 420 931.00 | 507 948.00 | 420 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 206.00 | 898.00 | 1 206.00 | |
DX Trade payables and related accounts | 26 392.00 | 34 415.00 | 26 392.00 | |
DY Tax and social security liabilities | 36 139.00 | 21 418.00 | 36 139.00 | |
EC TOTAL (IV) | 484 667.00 | 564 678.00 | 484 667.00 | |
EE Grand total (I to V) | 784 183.00 | 827 206.00 | 784 183.00 | |
EG Accrued income and payables due within one year | 200 399.00 | 243 579.00 | 200 399.00 | |
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