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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SELARL CABINET D'IMAGERIE MEDICALE DE LA MODER CIL DE LA MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | CABINET D IMAGERIE MEDICALE - CIM DE LA MODER - |
| Siren | 489257162 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 14294 |
| Management number | 2006D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 213.00 | 12 721.00 | 2 492.00 | 15 213.00 |
AH Goodwill | 2 060 000.00 | 2 060 000.00 | 2 060 000.00 | |
AJ Other Intangible Assets | 2 280.00 | 2 000.00 | 280.00 | 2 280.00 |
AR Technical installations, industrial equipment and tools | 337 668.00 | 146 067.00 | 191 600.00 | 337 668.00 |
AT Other tangible assets | 866 759.00 | 692 144.00 | 174 615.00 | 866 759.00 |
AV Fixed assets in progress | 5 047.00 | 5 047.00 | 5 047.00 | |
BD Other fixed assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 3 292 096.00 | 852 932.00 | 2 439 164.00 | 3 292 096.00 |
BX Customers and related accounts | 165 954.00 | 165 954.00 | 165 954.00 | |
BZ Other receivables | 282 397.00 | 282 397.00 | 282 397.00 | |
CF Cash and cash equivalents | 515 051.00 | 515 051.00 | 515 051.00 | |
CH Prepaid expenses | 106 021.00 | 106 021.00 | 106 021.00 | |
CJ TOTAL (II) | 1 069 424.00 | 1 069 424.00 | 1 069 424.00 | |
CO Grand total (0 to V) | 4 361 521.00 | 852 932.00 | 3 508 588.00 | 4 361 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 000.00 | 144 000.00 | 144 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 2 189 758.00 | 2 089 696.00 | 2 189 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 315.00 | 100 062.00 | -14 315.00 | |
DL TOTAL (I) | 2 348 244.00 | 2 362 558.00 | 2 348 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 683 953.00 | 203 875.00 | 683 953.00 | |
DX Trade payables and related accounts | 41 207.00 | 66 496.00 | 41 207.00 | |
DY Tax and social security liabilities | 202 594.00 | 195 398.00 | 202 594.00 | |
DZ Fixed asset liabilities and related accounts | 17 280.00 | 12 312.00 | 17 280.00 | |
EA Other liabilities | 215 310.00 | 206 709.00 | 215 310.00 | |
EC TOTAL (IV) | 1 160 345.00 | 684 790.00 | 1 160 345.00 | |
EE Grand total (I to V) | 3 508 588.00 | 3 047 349.00 | 3 508 588.00 | |
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