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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE MAUREPAS (en abrégé SELAS I.M.M)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | IMAGERIE MEDICALE MAUREPAS (en abrégé SELAS I.M.M) |
| Siren | 830984209 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28026 |
| Management number | 2017D01057 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 457.00 | 12 921.00 | 8 535.00 | 21 457.00 |
BZ Other receivables | 12 362.00 | 12 362.00 | 12 362.00 | |
CF Cash and cash equivalents | 31 896.00 | 31 896.00 | 31 896.00 | |
CJ TOTAL (II) | 65 715.00 | 12 921.00 | 52 794.00 | 65 715.00 |
CO Grand total (0 to V) | 65 715.00 | 12 921.00 | 52 794.00 | 65 715.00 |
| 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 | |
DH Retained earnings | 15.00 | -302.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 150.00 | 318.00 | 8 150.00 | |
DL TOTAL (I) | 9 166.00 | 1 015.00 | 9 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 893.00 | 9 333.00 | 31 893.00 | |
DX Trade payables and related accounts | 6 047.00 | 19 127.00 | 6 047.00 | |
DY Tax and social security liabilities | 5 687.00 | 1 570.00 | 5 687.00 | |
EA Other liabilities | 52 014.00 | |||
EC TOTAL (IV) | 43 627.00 | 82 045.00 | 43 627.00 | |
EE Grand total (I to V) | 52 794.00 | 83 061.00 | 52 794.00 | |
EG Accrued income and payables due within one year | 43 627.00 | 82 045.00 | 43 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 740 683.00 | |||
FJ Net sales | 740 683.00 | |||
FO Operating subsidies | 8 787.00 | |||
FR Total operating income (I) | 749 470.00 | |||
FU Purchases of raw materials and other supplies | 32 770.00 | |||
FW Other purchases and external expenses | 153 580.00 | |||
FX Taxes, duties, and similar payments | 24 219.00 | |||
FY Salaries and Wages | 393 050.00 | |||
FZ Social Security Contributions | 82 411.00 | |||
GC Operating Expenses - Current Assets: Provisions | 12 921.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 698 953.00 | |||
GG - OPERATING RESULT (I - II) | 50 516.00 | |||
GI Supported loss or transferred profit (IV) | 40 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 439.00 | 1 439.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 749 470.00 | 813 413.00 | 749 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 741 319.00 | 813 095.00 | 741 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 150.00 | 318.00 | 8 150.00 | |
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