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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOCIETE D IMAGERIE MEDICALE DU DOCTEUR ABIDAT ZOHEIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-26 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-08-31 | Complete |
| Name | SOCIETE D'IMAGERIE MEDICALE DU DOCTEUR ABIDAT ZOHEIR |
| Siren | 841032907 |
| Closing | 2020-08-31 |
| Registry code | 4701 |
| Registration number | 769 |
| Management number | 2018D00356 |
| Activity code | 8622C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 322 000.00 | 322 000.00 | 322 000.00 | |
BJ TOTAL (I) | 322 536.00 | 322 536.00 | 322 536.00 | |
BX Customers and related accounts | 65 723.00 | 65 723.00 | 65 723.00 | |
BZ Other receivables | 37 968.00 | 37 968.00 | 37 968.00 | |
CF Cash and cash equivalents | 203 654.00 | 203 654.00 | 203 654.00 | |
CH Prepaid expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
CJ TOTAL (II) | 314 349.00 | 314 349.00 | 314 349.00 | |
CO Grand total (0 to V) | 636 885.00 | 636 885.00 | 636 885.00 | |
CU Other investments | 536.00 | 536.00 | 536.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 343.00 | 2 343.00 | ||
DH Retained earnings | 104 386.00 | 104 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 946.00 | 106 829.00 | 32 946.00 | |
DL TOTAL (I) | 140 774.00 | 107 829.00 | 140 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 526.00 | 267 505.00 | 362 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 879.00 | 11 592.00 | 91 879.00 | |
DX Trade payables and related accounts | 3 316.00 | 13 224.00 | 3 316.00 | |
DY Tax and social security liabilities | 77 574.00 | |||
EA Other liabilities | 38 389.00 | 10 000.00 | 38 389.00 | |
EC TOTAL (IV) | 496 111.00 | 379 895.00 | 496 111.00 | |
EE Grand total (I to V) | 636 885.00 | 487 724.00 | 636 885.00 | |
EG Accrued income and payables due within one year | 496 111.00 | 172 244.00 | 496 111.00 | |
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