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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : IMA - IMAGERIE MEDICALE ARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | IMA - IMAGERIE MEDICALE ARLES |
| Siren | 538138967 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6921 |
| Management number | 2011D00344 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 343.00 | 6 343.00 | 6 343.00 | |
AH Goodwill | 2 128 373.00 | 2 128 373.00 | 2 128 373.00 | |
AR Technical installations, industrial equipment and tools | 556 056.00 | 538 137.00 | 17 919.00 | 556 056.00 |
AT Other tangible assets | 245 727.00 | 202 199.00 | 43 528.00 | 245 727.00 |
BH Other financial assets | 20 390.00 | 20 390.00 | 20 390.00 | |
BJ TOTAL (I) | 2 981 887.00 | 746 679.00 | 2 235 208.00 | 2 981 887.00 |
BL Raw materials, supplies | 4 438.00 | 4 438.00 | 4 438.00 | |
BX Customers and related accounts | 39 675.00 | 2 244.00 | 37 431.00 | 39 675.00 |
BZ Other receivables | 256 426.00 | 256 426.00 | 256 426.00 | |
CF Cash and cash equivalents | 569 755.00 | 569 755.00 | 569 755.00 | |
CH Prepaid expenses | 14 565.00 | 14 565.00 | 14 565.00 | |
CJ TOTAL (II) | 884 860.00 | 2 244.00 | 882 616.00 | 884 860.00 |
CO Grand total (0 to V) | 3 866 746.00 | 748 923.00 | 3 117 823.00 | 3 866 746.00 |
CU Other investments | 24 998.00 | 24 998.00 | 24 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 001.00 | 50 001.00 | 50 001.00 | |
DB Share, merger, contribution premiums, etc. | 497 619.00 | 280 000.00 | 497 619.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 1 343 573.00 | 1 283 613.00 | 1 343 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 480.00 | 159 960.00 | 284 480.00 | |
DL TOTAL (I) | 2 181 673.00 | 1 779 574.00 | 2 181 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 471 428.00 | 592 002.00 | 471 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 966.00 | 819.00 | 104 966.00 | |
DX Trade payables and related accounts | 60 702.00 | 33 217.00 | 60 702.00 | |
DY Tax and social security liabilities | 244 208.00 | 73 949.00 | 244 208.00 | |
EA Other liabilities | 54 846.00 | 91 545.00 | 54 846.00 | |
EC TOTAL (IV) | 936 150.00 | 791 532.00 | 936 150.00 | |
EE Grand total (I to V) | 3 117 823.00 | 2 571 107.00 | 3 117 823.00 | |
EG Accrued income and payables due within one year | 921 338.00 | 320 104.00 | 921 338.00 | |
EI Including equity loans | 104 966.00 | 104 966.00 | ||
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