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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SELARL GRADIENT CABINET DE RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRADIENT CABINET DE RADIOLOGIE |
| Siren | 422986976 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1045 |
| Management number | 1999D00463 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 568.00 | 53 568.00 | 53 568.00 | |
AH Goodwill | 374 872.00 | 374 872.00 | 374 872.00 | |
AP Buildings | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 30 172.00 | 27 290.00 | 2 882.00 | 30 172.00 |
AT Other tangible assets | 350 461.00 | 253 928.00 | 96 533.00 | 350 461.00 |
BH Other financial assets | 10 512.00 | 10 512.00 | 10 512.00 | |
BJ TOTAL (I) | 830 271.00 | 345 457.00 | 484 814.00 | 830 271.00 |
BL Raw materials, supplies | 13 770.00 | 13 770.00 | 13 770.00 | |
BX Customers and related accounts | 6 761.00 | 6 761.00 | 6 761.00 | |
BZ Other receivables | 13 997.00 | 13 997.00 | 13 997.00 | |
CF Cash and cash equivalents | 75 420.00 | 75 420.00 | 75 420.00 | |
CH Prepaid expenses | 10 491.00 | 10 491.00 | 10 491.00 | |
CJ TOTAL (II) | 120 439.00 | 120 439.00 | 120 439.00 | |
CO Grand total (0 to V) | 950 710.00 | 345 457.00 | 605 253.00 | 950 710.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 34 000.00 | 34 000.00 | ||
DH Retained earnings | 136 828.00 | 136 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 087.00 | 8 087.00 | ||
DK Regulated provisions | 614.00 | 614.00 | ||
DL TOTAL (I) | 519 529.00 | 519 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 714.00 | 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 549.00 | 9 549.00 | ||
DX Trade payables and related accounts | 28 085.00 | 28 085.00 | ||
DY Tax and social security liabilities | 47 377.00 | 47 377.00 | ||
EC TOTAL (IV) | 85 725.00 | 85 725.00 | ||
EE Grand total (I to V) | 605 253.00 | 605 253.00 | ||
EG Accrued income and payables due within one year | 126 956.00 | 126 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 714.00 | 714.00 | ||
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