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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS |
| Siren | 478724875 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002619 |
| Management number | 2004D00237 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 874 904.00 | 874 904.00 | 874 904.00 | |
AP Buildings | 265 406.00 | 246 272.00 | 19 134.00 | 265 406.00 |
AR Technical installations, industrial equipment and tools | 334 620.00 | 260 989.00 | 73 631.00 | 334 620.00 |
AT Other tangible assets | 12 254.00 | 12 254.00 | 12 254.00 | |
BD Other fixed assets | 304.00 | 304.00 | 304.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 488 528.00 | 519 515.00 | 969 013.00 | 1 488 528.00 |
BL Raw materials, supplies | 4 280.00 | 4 280.00 | 4 280.00 | |
BX Customers and related accounts | 35 497.00 | 35 497.00 | 35 497.00 | |
BZ Other receivables | 144 143.00 | 144 143.00 | 144 143.00 | |
CF Cash and cash equivalents | 297 564.00 | 297 564.00 | 297 564.00 | |
CH Prepaid expenses | 12 147.00 | 12 147.00 | 12 147.00 | |
CJ TOTAL (II) | 493 631.00 | 493 631.00 | 493 631.00 | |
CO Grand total (0 to V) | 1 982 159.00 | 519 515.00 | 1 462 644.00 | 1 982 159.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
CU Other investments | 890.00 | 890.00 | 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 941 070.00 | 941 070.00 | 941 070.00 | |
DH Retained earnings | -35 250.00 | -61 211.00 | -35 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 520.00 | 25 961.00 | 176 520.00 | |
DL TOTAL (I) | 1 121 940.00 | 945 420.00 | 1 121 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 367.00 | 140 486.00 | 126 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 226.00 | 95 583.00 | 64 226.00 | |
DW Advances and down payments received on current orders | 9 113.00 | 5 225.00 | 9 113.00 | |
DX Trade payables and related accounts | 10 374.00 | 26 849.00 | 10 374.00 | |
DY Tax and social security liabilities | 130 623.00 | 55 684.00 | 130 623.00 | |
EC TOTAL (IV) | 340 704.00 | 323 827.00 | 340 704.00 | |
EE Grand total (I to V) | 1 462 644.00 | 1 269 247.00 | 1 462 644.00 | |
EG Accrued income and payables due within one year | 226 540.00 | |||
EI Including equity loans | 64 226.00 | 64 226.00 | ||
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