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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : CENTRE D IMAGERIE MEDICALE DE LANDIVISIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE DE LANDIVISIAU |
| Siren | 451686158 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 6060 |
| Management number | 2004D40050 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 522.00 | 2 522.00 | 2 522.00 | |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AP Buildings | 55 717.00 | 7 457.00 | 48 261.00 | 55 717.00 |
AR Technical installations, industrial equipment and tools | 281 856.00 | 272 727.00 | 9 129.00 | 281 856.00 |
AT Other tangible assets | 37 402.00 | 26 705.00 | 10 696.00 | 37 402.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 742 719.00 | 309 411.00 | 433 308.00 | 742 719.00 |
BZ Other receivables | 23 211.00 | 23 211.00 | 23 211.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 44 217.00 | 44 217.00 | 44 217.00 | |
CH Prepaid expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
CJ TOTAL (II) | 71 992.00 | 71 992.00 | 71 992.00 | |
CO Grand total (0 to V) | 814 711.00 | 309 411.00 | 505 300.00 | 814 711.00 |
CP Shares due in less than one year | 207.00 | 207.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 4 000.00 | 100.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 327 321.00 | 330 198.00 | 327 321.00 | |
DH Retained earnings | 89 375.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 115.00 | 87 820.00 | 86 115.00 | |
DL TOTAL (I) | 414 336.00 | 512 193.00 | 414 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 230.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 034.00 | 1 358.00 | 30 034.00 | |
DX Trade payables and related accounts | 18 870.00 | 11 715.00 | 18 870.00 | |
DY Tax and social security liabilities | 42 060.00 | 43 436.00 | 42 060.00 | |
EC TOTAL (IV) | 90 964.00 | 73 739.00 | 90 964.00 | |
EE Grand total (I to V) | 505 300.00 | 585 931.00 | 505 300.00 | |
EG Accrued income and payables due within one year | 90 964.00 | 73 739.00 | 90 964.00 | |
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