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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SELARL CABINET D'IMAGERIE MEDICALE DE LA MODER CIL DE LA MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | CABINET D IMAGERIE MEDICALE - CIM DE LA MODER - |
| Siren | 489257162 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 18035 |
| Management number | 2006D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 843.00 | 11 407.00 | 2 437.00 | 13 843.00 |
AH Goodwill | 2 060 000.00 | 2 060 000.00 | 2 060 000.00 | |
AJ Other Intangible Assets | 2 280.00 | 1 430.00 | 850.00 | 2 280.00 |
AR Technical installations, industrial equipment and tools | 139 720.00 | 130 396.00 | 9 324.00 | 139 720.00 |
AT Other tangible assets | 816 120.00 | 626 986.00 | 189 134.00 | 816 120.00 |
BD Other fixed assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 3 037 093.00 | 770 218.00 | 2 266 875.00 | 3 037 093.00 |
BX Customers and related accounts | 176 464.00 | 176 464.00 | 176 464.00 | |
BZ Other receivables | 313 028.00 | 313 028.00 | 313 028.00 | |
CF Cash and cash equivalents | 180 574.00 | 180 574.00 | 180 574.00 | |
CH Prepaid expenses | 110 407.00 | 110 407.00 | 110 407.00 | |
CJ TOTAL (II) | 780 474.00 | 780 474.00 | 780 474.00 | |
CO Grand total (0 to V) | 3 817 567.00 | 770 218.00 | 3 047 349.00 | 3 817 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 000.00 | 144 000.00 | 144 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 2 089 696.00 | 1 998 408.00 | 2 089 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 062.00 | 91 288.00 | 100 062.00 | |
DL TOTAL (I) | 2 362 558.00 | 2 262 496.00 | 2 362 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 875.00 | 248 781.00 | 203 875.00 | |
DX Trade payables and related accounts | 66 496.00 | 116 085.00 | 66 496.00 | |
DY Tax and social security liabilities | 207 710.00 | 235 702.00 | 207 710.00 | |
EA Other liabilities | 206 709.00 | 116 234.00 | 206 709.00 | |
EC TOTAL (IV) | 684 790.00 | 716 803.00 | 684 790.00 | |
EE Grand total (I to V) | 3 047 349.00 | 2 979 299.00 | 3 047 349.00 | |
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