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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE GAP CHARANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE GAP CHARANCE |
| Siren | 533021002 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003718 |
| Management number | 2011B00201 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 981.00 | 5 981.00 | 5 981.00 | |
AF Concessions, Patents and Similar Rights | 371.00 | 371.00 | 371.00 | |
AR Technical installations, industrial equipment and tools | 8 575.00 | 4 279.00 | 4 296.00 | 8 575.00 |
AT Other tangible assets | 99 496.00 | 76 235.00 | 23 261.00 | 99 496.00 |
BH Other financial assets | 7 421.00 | 7 421.00 | 7 421.00 | |
BJ TOTAL (I) | 121 843.00 | 86 866.00 | 34 977.00 | 121 843.00 |
BX Customers and related accounts | 37 128.00 | 37 128.00 | 37 128.00 | |
BZ Other receivables | 5 092.00 | 5 092.00 | 5 092.00 | |
CF Cash and cash equivalents | 45 724.00 | 45 724.00 | 45 724.00 | |
CJ TOTAL (II) | 87 943.00 | 87 943.00 | 87 943.00 | |
CO Grand total (0 to V) | 209 786.00 | 86 866.00 | 122 920.00 | 209 786.00 |
CP Shares due in less than one year | 7 421.00 | 7 421.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 232.00 | 232.00 | 232.00 | |
DL TOTAL (I) | 452.00 | 452.00 | 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 527.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 12 216.00 | 4 898.00 | 12 216.00 | |
EA Other liabilities | 109 803.00 | 80 369.00 | 109 803.00 | |
EC TOTAL (IV) | 122 469.00 | 97 244.00 | 122 469.00 | |
EE Grand total (I to V) | 122 920.00 | 97 696.00 | 122 920.00 | |
EG Accrued income and payables due within one year | 122 469.00 | 97 244.00 | 122 469.00 | |
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