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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DE SAINT MARTIN DE CRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | IMAGERIE MEDICALE DE SAINT MARTIN DE CRAU |
| Siren | 794173591 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1904 |
| Management number | 2013D00220 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 942.00 | 23 337.00 | 20 605.00 | 43 942.00 |
AJ Other Intangible Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 269 759.00 | 214 756.00 | 55 003.00 | 269 759.00 |
AT Other tangible assets | 167 708.00 | 58 166.00 | 109 542.00 | 167 708.00 |
BJ TOTAL (I) | 821 409.00 | 296 259.00 | 525 150.00 | 821 409.00 |
BL Raw materials, supplies | 14 239.00 | 14 239.00 | 14 239.00 | |
BX Customers and related accounts | 12 310.00 | 12 310.00 | 12 310.00 | |
BZ Other receivables | 86 569.00 | 86 569.00 | 86 569.00 | |
CF Cash and cash equivalents | 87 542.00 | 87 542.00 | 87 542.00 | |
CH Prepaid expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
CJ TOTAL (II) | 203 025.00 | 203 025.00 | 203 025.00 | |
CO Grand total (0 to V) | 1 024 434.00 | 296 259.00 | 728 175.00 | 1 024 434.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 510 106.00 | 445 951.00 | 510 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 737.00 | 64 155.00 | 29 737.00 | |
DL TOTAL (I) | 561 844.00 | 532 106.00 | 561 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 844.00 | 124 787.00 | 85 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 9 097.00 | 12 797.00 | 9 097.00 | |
DY Tax and social security liabilities | 67 371.00 | 54 358.00 | 67 371.00 | |
DZ Fixed asset liabilities and related accounts | 757.00 | |||
EA Other liabilities | 3 989.00 | 60 000.00 | 3 989.00 | |
EC TOTAL (IV) | 166 332.00 | 252 698.00 | 166 332.00 | |
EE Grand total (I to V) | 728 175.00 | 784 805.00 | 728 175.00 | |
EG Accrued income and payables due within one year | 109 650.00 | 202 935.00 | 109 650.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | |||
EI Including equity loans | 31.00 | 31.00 | ||
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