Grow your business safely with HOLDING D'IMAGERIE MEDICALE
All the information you need about HOLDING D'IMAGERIE MEDICALE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING D'IMAGERIE MEDICALE >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : HOLDING D'IMAGERIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | HOLDING D'IMAGERIE MEDICALE |
| Siren | 798419701 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9148 |
| Management number | 2013D00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50 004.00 | 50 004.00 | 50 004.00 | |
BJ TOTAL (I) | 580 060.00 | 50 004.00 | 530 056.00 | 580 060.00 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CD Marketable securities | 1 300 000.00 | 6 505.00 | 1 293 495.00 | 1 300 000.00 |
CF Cash and cash equivalents | 1 074 245.00 | 1 074 245.00 | 1 074 245.00 | |
CJ TOTAL (II) | 2 374 588.00 | 6 505.00 | 2 368 083.00 | 2 374 588.00 |
CO Grand total (0 to V) | 2 954 648.00 | 56 509.00 | 2 898 139.00 | 2 954 648.00 |
CS Evaluated investments - equity method | 530 056.00 | 530 056.00 | 530 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 399 000.00 | 399 000.00 | 399 000.00 | |
DD Legal reserve (1) | 39 900.00 | 39 900.00 | 39 900.00 | |
DH Retained earnings | 1 660 625.00 | 1 286 004.00 | 1 660 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 760 737.00 | 426 092.00 | 760 737.00 | |
DK Regulated provisions | 954.00 | 614.00 | 954.00 | |
DL TOTAL (I) | 2 861 215.00 | 2 151 610.00 | 2 861 215.00 | |
DT Other Bond Issues | 8 613.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 037.00 | 140 806.00 | 36 037.00 | |
DX Trade payables and related accounts | 886.00 | 1 270.00 | 886.00 | |
EC TOTAL (IV) | 36 923.00 | 150 689.00 | 36 923.00 | |
EE Grand total (I to V) | 2 898 139.00 | 2 302 300.00 | 2 898 139.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 614.00 | 339.00 | 614.00 | |
7C Grand total | 614.00 | 339.00 | 614.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 886.00 | 886.00 | 886.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 037.00 | 36 037.00 | 36 037.00 | |
VS Prepaid expenses | 343.00 | 343.00 | 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 343.00 | 343.00 | 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 923.00 | 36 923.00 | 36 923.00 | |
all companies in France
Complete and comprehensive database.
