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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE PHOEBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE PHOEBUS |
| Siren | 793236183 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4492 |
| Management number | 2013D00208 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 974 133.00 | 974 133.00 | 974 133.00 | |
AR Technical installations, industrial equipment and tools | 32 586.00 | 32 202.00 | 384.00 | 32 586.00 |
AT Other tangible assets | 134 299.00 | 84 499.00 | 49 800.00 | 134 299.00 |
BJ TOTAL (I) | 1 141 018.00 | 116 701.00 | 1 024 317.00 | 1 141 018.00 |
BL Raw materials, supplies | 6 836.00 | 6 836.00 | 6 836.00 | |
BX Customers and related accounts | 52 331.00 | 52 331.00 | 52 331.00 | |
BZ Other receivables | 319 764.00 | 319 764.00 | 319 764.00 | |
CF Cash and cash equivalents | 389 890.00 | 389 890.00 | 389 890.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 768 821.00 | 768 821.00 | 768 821.00 | |
CO Grand total (0 to V) | 1 909 839.00 | 116 701.00 | 1 793 138.00 | 1 909 839.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 780 200.00 | 780 200.00 | 780 200.00 | |
DD Legal reserve (1) | 78 020.00 | 78 020.00 | 78 020.00 | |
DG Other reserves | 424 600.00 | 378 600.00 | 424 600.00 | |
DH Retained earnings | 587.00 | 51.00 | 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | 46 535.00 | -3 659.00 | |
DL TOTAL (I) | 1 279 748.00 | 1 283 407.00 | 1 279 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 939.00 | 61 367.00 | 15 939.00 | |
DX Trade payables and related accounts | 45 724.00 | 30 071.00 | 45 724.00 | |
DY Tax and social security liabilities | 111 389.00 | 114 300.00 | 111 389.00 | |
EA Other liabilities | 40 337.00 | 11 104.00 | 40 337.00 | |
EC TOTAL (IV) | 513 390.00 | 216 843.00 | 513 390.00 | |
EE Grand total (I to V) | 1 793 138.00 | 1 500 250.00 | 1 793 138.00 | |
EI Including equity loans | 15 939.00 | 15 939.00 | ||
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