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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : RADIOLOGUES DU PAYS ROYANNAIS ET OLERONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | RADIOLOGUES DU PAYS ROYANNAIS ET OLERONNAIS |
| Siren | 502044076 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3244 |
| Management number | 2008B70015 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 161 312.00 | 161 312.00 | 161 312.00 | |
CF Cash and cash equivalents | 411 914.00 | 411 914.00 | 411 914.00 | |
CJ TOTAL (II) | 573 225.00 | 573 225.00 | 573 225.00 | |
CO Grand total (0 to V) | 573 225.00 | 573 225.00 | 573 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 3 300.00 | 2 400.00 | |
DD Legal reserve (1) | 390.00 | 390.00 | 390.00 | |
DG Other reserves | 21 038.00 | 21 084.00 | 21 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 221.00 | 159 954.00 | 438 221.00 | |
DL TOTAL (I) | 462 048.00 | 184 728.00 | 462 048.00 | |
DX Trade payables and related accounts | 1 700.00 | 1 669.00 | 1 700.00 | |
DY Tax and social security liabilities | 108 477.00 | 7 717.00 | 108 477.00 | |
EA Other liabilities | 1 000.00 | 84 520.00 | 1 000.00 | |
EC TOTAL (IV) | 111 177.00 | 93 906.00 | 111 177.00 | |
EE Grand total (I to V) | 573 225.00 | 278 634.00 | 573 225.00 | |
EG Accrued income and payables due within one year | 111 177.00 | 93 906.00 | 111 177.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 2.00 | 3.00 | ||
| 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 | 1 700.00 | 1 700.00 | 1 700.00 | |
8E Income Taxes | 108 213.00 | 108 213.00 | 108 213.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 264.00 | 264.00 | 264.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 161 312.00 | 161 312.00 | 161 312.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 312.00 | 161 312.00 | 161 312.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 177.00 | 111 177.00 | 111 177.00 | |
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