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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE LA PARISIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE LA PARISIERE |
| Siren | 441432200 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005514 |
| Management number | 2002D00090 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 670 776.00 | 670 776.00 | 670 776.00 | |
BD Other fixed assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 732 143.00 | 732 143.00 | 732 143.00 | |
BX Customers and related accounts | 19 792.00 | 19 793.00 | 19 792.00 | |
BZ Other receivables | 112 093.00 | 112 093.00 | 112 093.00 | |
CD Marketable securities | 275 500.00 | 275 500.00 | 275 500.00 | |
CF Cash and cash equivalents | 236 647.00 | 236 647.00 | 236 647.00 | |
CH Prepaid expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
CJ TOTAL (II) | 650 735.00 | 650 735.00 | 650 735.00 | |
CO Grand total (0 to V) | 1 382 878.00 | 1 382 878.00 | 1 382 878.00 | |
CU Other investments | 61 036.00 | 61 036.00 | 61 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 348.00 | 8 348.00 | ||
DB Share, merger, contribution premiums, etc. | 50 428.00 | 50 428.00 | ||
DD Legal reserve (1) | 1 100.00 | 1 100.00 | ||
DG Other reserves | 1 168 078.00 | 1 168 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 683.00 | -147 683.00 | ||
DL TOTAL (I) | 1 080 271.00 | 1 080 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 593.00 | 16 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 270.00 | 47 270.00 | ||
DX Trade payables and related accounts | 9 343.00 | 9 343.00 | ||
DY Tax and social security liabilities | 229 301.00 | 229 301.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 302 606.00 | 302 606.00 | ||
EE Grand total (I to V) | 1 382 878.00 | 1 382 878.00 | ||
EG Accrued income and payables due within one year | 299 270.00 | 299 270.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 732 143.00 | 732 143.00 | 732 143.00 | |
PE DEPRECIATION Total including other intangible assets | 670 776.00 | 670 776.00 | 670 776.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 367.00 | 61 367.00 | 61 367.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 47 270.00 | 47 270.00 | 47 270.00 | |
8B Suppliers and Related Accounts | 9 343.00 | 9 343.00 | 9 343.00 | |
8D Social Security and Other Social Organizations | 229 301.00 | 229 301.00 | 229 301.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VH Loans with a maturity of more than one year at origin | 16 593.00 | 13 256.00 | 3 337.00 | 16 593.00 |
VS Prepaid expenses | 138 588.00 | 138 588.00 | 138 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 588.00 | 138 588.00 | 138 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 302 606.00 | 299 270.00 | 3 337.00 | 302 606.00 |
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