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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE SUD-VENDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE SUD-VENDEE |
| Siren | 820684025 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8440 |
| Management number | 2016D00457 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 3.00 | 3.00 | 3.00 | |
AT Other tangible assets | 18 300.00 | 3 439.00 | 14 861.00 | 18 300.00 |
BD Other fixed assets | 10 220.00 | 10 220.00 | 10 220.00 | |
BJ TOTAL (I) | 40 783.00 | 5 239.00 | 35 544.00 | 40 783.00 |
BX Customers and related accounts | 215 811.00 | 215 811.00 | 215 811.00 | |
BZ Other receivables | 131 030.00 | 131 030.00 | 131 030.00 | |
CF Cash and cash equivalents | 463 725.00 | 463 725.00 | 463 725.00 | |
CH Prepaid expenses | 3 261.00 | 3 261.00 | 3 261.00 | |
CJ TOTAL (II) | 813 827.00 | 813 827.00 | 813 827.00 | |
CO Grand total (0 to V) | 854 610.00 | 5 239.00 | 849 371.00 | 854 610.00 |
CS Evaluated investments - equity method | 10 460.00 | 10 460.00 | 10 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 520 316.00 | 298 928.00 | 520 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 709.00 | 325 123.00 | 72 709.00 | |
DL TOTAL (I) | 602 925.00 | 633 951.00 | 602 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 456.00 | 188 679.00 | 23 456.00 | |
DX Trade payables and related accounts | 25 727.00 | 34 869.00 | 25 727.00 | |
DY Tax and social security liabilities | 29 248.00 | 33 135.00 | 29 248.00 | |
EA Other liabilities | 168 015.00 | 112 683.00 | 168 015.00 | |
EC TOTAL (IV) | 246 446.00 | 369 365.00 | 246 446.00 | |
EE Grand total (I to V) | 849 371.00 | 1 003 316.00 | 849 371.00 | |
EG Accrued income and payables due within one year | 246 446.00 | 369 365.00 | 246 446.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 435.00 | 3 132.00 | 1 328.00 | 3 435.00 |
PE DEPRECIATION Total including other intangible assets | 1 800.00 | 1 800.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 635.00 | 3 132.00 | 1 328.00 | 1 635.00 |
| 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 | 25 727.00 | 25 727.00 | 25 727.00 | |
8D Social Security and Other Social Organizations | 29 248.00 | 29 248.00 | 29 248.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 167 923.00 | 167 923.00 | 167 923.00 | |
UX Other trade receivables | 215 811.00 | 215 811.00 | 215 811.00 | |
VI Group and Associates | 23 549.00 | 23 549.00 | 23 549.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 131 030.00 | 131 030.00 | 131 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 346 841.00 | 346 841.00 | 346 841.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 446.00 | 246 446.00 | 246 446.00 | |
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