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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SELARL MEDIMAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL MEDIMAGERIE |
| Siren | 448296707 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3952 |
| Management number | 2003D00342 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 |
AH Goodwill | 619 000.00 | 619 000.00 | 619 000.00 | |
AT Other tangible assets | 164 268.00 | 126 386.00 | 37 881.00 | 164 268.00 |
BJ TOTAL (I) | 859 268.00 | 126 386.00 | 732 881.00 | 859 268.00 |
BX Customers and related accounts | 13 901.00 | 13 901.00 | 13 901.00 | |
BZ Other receivables | 51 856.00 | 51 856.00 | 51 856.00 | |
CF Cash and cash equivalents | 72 169.00 | 72 169.00 | 72 169.00 | |
CJ TOTAL (II) | 137 926.00 | 137 926.00 | 137 926.00 | |
CO Grand total (0 to V) | 997 194.00 | 126 386.00 | 870 808.00 | 997 194.00 |
CU Other investments | 76 000.00 | 76 000.00 | 76 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 670 553.00 | 847 017.00 | 670 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 097.00 | -176 464.00 | 66 097.00 | |
DL TOTAL (I) | 763 050.00 | 696 953.00 | 763 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 008.00 | |||
DX Trade payables and related accounts | 6 043.00 | 5 898.00 | 6 043.00 | |
DY Tax and social security liabilities | 253.00 | 253.00 | 253.00 | |
EA Other liabilities | 101 461.00 | 60 921.00 | 101 461.00 | |
EC TOTAL (IV) | 107 757.00 | 174 080.00 | 107 757.00 | |
EE Grand total (I to V) | 870 808.00 | 871 033.00 | 870 808.00 | |
EG Accrued income and payables due within one year | 107 757.00 | 174 080.00 | 107 757.00 | |
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