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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DE CONDE SUR L'ESCAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | IMAGERIE MEDICALE DE CONDE SUR L'ESCAUT |
| Siren | 328349105 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3181 |
| Management number | 1984D00023 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 420.00 | 1 328.00 | 14 092.00 | 15 420.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 265 546.00 | 158 350.00 | 107 196.00 | 265 546.00 |
AT Other tangible assets | 330 435.00 | 318 587.00 | 11 848.00 | 330 435.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 825 548.00 | 478 265.00 | 347 282.00 | 825 548.00 |
BX Customers and related accounts | 21 101.00 | 21 101.00 | 21 101.00 | |
BZ Other receivables | 105 332.00 | 105 332.00 | 105 332.00 | |
CF Cash and cash equivalents | 187 267.00 | 187 267.00 | 187 267.00 | |
CH Prepaid expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
CJ TOTAL (II) | 316 147.00 | 316 147.00 | 316 147.00 | |
CO Grand total (0 to V) | 1 141 694.00 | 478 265.00 | 663 429.00 | 1 141 694.00 |
CU Other investments | 3 996.00 | 3 996.00 | 3 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | ||
DD Legal reserve (1) | 960.00 | 960.00 | ||
DG Other reserves | 53 051.00 | 53 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 698.00 | 160 698.00 | ||
DL TOTAL (I) | 224 309.00 | 224 309.00 | ||
DQ Provisions for Expenses | 17 193.00 | 17 193.00 | ||
DR TOTAL (IV) | 17 193.00 | 17 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 105.00 | 100 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 775.00 | 68 775.00 | ||
DX Trade payables and related accounts | 63 684.00 | 63 684.00 | ||
DY Tax and social security liabilities | 74 816.00 | 74 816.00 | ||
DZ Fixed asset liabilities and related accounts | 105 400.00 | 105 400.00 | ||
EA Other liabilities | 9 147.00 | 9 147.00 | ||
EC TOTAL (IV) | 421 927.00 | 421 927.00 | ||
EE Grand total (I to V) | 663 429.00 | 663 429.00 | ||
EG Accrued income and payables due within one year | 342 936.00 | 342 936.00 | ||
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