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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE POINT SANTE VOILLEMIN-TERRUSSOT-CAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE POINT SANTE |
| Siren | 482763240 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1488 |
| Management number | 2005D00058 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Saints-Geosmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BB Receivables related to investments | 104 757.00 | |||
BD Other fixed assets | 27 895 657.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 112 935.00 | |||
CH Prepaid expenses | 15 039.00 | |||
CJ TOTAL (II) | 533 799.00 | |||
CO Grand total (0 to V) | 1 081 049 102.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 625 344.00 | 625 344.00 | 625 344.00 | |
DH Retained earnings | -61 910.00 | -96 352.00 | -61 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 840.00 | 34 442.00 | 17 840.00 | |
DL TOTAL (I) | 593 275.00 | 575 434.00 | 593 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 792.00 | 13 763.00 | 8 792.00 | |
DX Trade payables and related accounts | 183 484.00 | 234 691.00 | 183 484.00 | |
DY Tax and social security liabilities | 256 971.00 | 175 876.00 | 256 971.00 | |
EA Other liabilities | 38 525.00 | 48 201.00 | 38 525.00 | |
EC TOTAL (IV) | 487 773.00 | 472 533.00 | 487 773.00 | |
EE Grand total (I to V) | 1 081 049.00 | 1 047 968.00 | 1 081 049.00 | |
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