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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PONT DE LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PONT DE LA MAYE |
| Siren | 502621287 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20845 |
| Management number | 2008D00229 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 472.00 | 2 049.00 | 422.00 | 2 472.00 |
AJ Other Intangible Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
AR Technical installations, industrial equipment and tools | 164 816.00 | 131 089.00 | 33 728.00 | 164 816.00 |
AT Other tangible assets | 141 031.00 | 130 707.00 | 10 323.00 | 141 031.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 838 379.00 | 263 845.00 | 574 533.00 | 838 379.00 |
BT Goods | 4 492.00 | 4 492.00 | 4 492.00 | |
BX Customers and related accounts | 9 598.00 | 9 598.00 | 9 598.00 | |
BZ Other receivables | 15 881.00 | 15 881.00 | 15 881.00 | |
CF Cash and cash equivalents | 186 923.00 | 186 923.00 | 186 923.00 | |
CH Prepaid expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
CJ TOTAL (II) | 224 286.00 | 224 286.00 | 224 286.00 | |
CO Grand total (0 to V) | 1 062 664.00 | 263 845.00 | 798 819.00 | 1 062 664.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 585 395.00 | 579 474.00 | 585 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 904.00 | 5 921.00 | 17 904.00 | |
DL TOTAL (I) | 612 099.00 | 594 195.00 | 612 099.00 | |
DP Provisions for Risks | 33 006.00 | 8 006.00 | 33 006.00 | |
DR TOTAL (IV) | 33 006.00 | 8 006.00 | 33 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 739.00 | 11 090.00 | 27 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 961.00 | 83 303.00 | 61 961.00 | |
DX Trade payables and related accounts | 8 114.00 | 13 788.00 | 8 114.00 | |
DY Tax and social security liabilities | 55 900.00 | 53 989.00 | 55 900.00 | |
EC TOTAL (IV) | 153 714.00 | 162 170.00 | 153 714.00 | |
EE Grand total (I to V) | 798 819.00 | 764 371.00 | 798 819.00 | |
EG Accrued income and payables due within one year | 76 268.00 | |||
EI Including equity loans | 61 961.00 | 61 961.00 | ||
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