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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CABINET D'IMAGERIE MEDICALE DU 1 RUE LAMARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE DU DOCTEUR BEKMURZAYEV |
| Siren | 810433607 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8848 |
| Management number | 2015D00226 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 055.00 | 2 055.00 | 2 055.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 146 846.00 | 80 227.00 | 66 619.00 | 146 846.00 |
AT Other tangible assets | 614 945.00 | 259 750.00 | 355 195.00 | 614 945.00 |
BJ TOTAL (I) | 994 778.00 | 342 032.00 | 652 746.00 | 994 778.00 |
BV Advances and down payments on orders | 457.00 | 457.00 | 457.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 114 157.00 | 114 157.00 | 114 157.00 | |
CF Cash and cash equivalents | 35 790.00 | 35 790.00 | 35 790.00 | |
CH Prepaid expenses | 9 081.00 | 9 081.00 | 9 081.00 | |
CJ TOTAL (II) | 159 486.00 | 159 485.00 | 159 486.00 | |
CO Grand total (0 to V) | 1 154 264.00 | 342 032.00 | 812 232.00 | 1 154 264.00 |
CU Other investments | 932.00 | 932.00 | 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 248 416.00 | 161 427.00 | 248 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 500.00 | 86 989.00 | 110 500.00 | |
DL TOTAL (I) | 360 017.00 | 249 516.00 | 360 017.00 | |
DP Provisions for Risks | 50 000.00 | |||
DR TOTAL (IV) | 50 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 382 861.00 | 420 931.00 | 382 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 1 206.00 | 367.00 | |
DX Trade payables and related accounts | 23 986.00 | 26 392.00 | 23 986.00 | |
DY Tax and social security liabilities | 45 001.00 | 36 139.00 | 45 001.00 | |
EC TOTAL (IV) | 452 215.00 | 484 667.00 | 452 215.00 | |
EE Grand total (I to V) | 812 232.00 | 784 183.00 | 812 232.00 | |
EI Including equity loans | 367.00 | 367.00 | ||
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