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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : IMAGERIE RADIOTHERAPIE DU GRAND MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-08-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2017-01-20 | Public | 2016-08-31 | Complete |
| Name | IMAGERIE RADIOTHERAPIE DU GRAND MONTPELLIER |
| Siren | 443811864 |
| Closing | 2022-08-31 |
| Registry code | 3405 |
| Registration number | 1216 |
| Management number | 2002B01360 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 377.00 | 1 058.00 | 318.00 | 1 377.00 |
AP Buildings | 68 165.00 | 10 477.00 | 57 688.00 | 68 165.00 |
AR Technical installations, industrial equipment and tools | 163 530.00 | 62 434.00 | 101 095.00 | 163 530.00 |
AT Other tangible assets | 245 643.00 | 74 043.00 | 171 599.00 | 245 643.00 |
BJ TOTAL (I) | 480 237.00 | 148 014.00 | 332 222.00 | 480 237.00 |
BX Customers and related accounts | 81 189.00 | 81 189.00 | 81 189.00 | |
BZ Other receivables | 303 055.00 | 303 055.00 | 303 055.00 | |
CF Cash and cash equivalents | 1 163 469.00 | 1 163 469.00 | 1 163 469.00 | |
CH Prepaid expenses | 3 239.00 | 3 239.00 | 3 239.00 | |
CJ TOTAL (II) | 1 550 953.00 | 1 550 953.00 | 1 550 953.00 | |
CO Grand total (0 to V) | 2 031 191.00 | 148 014.00 | 1 883 176.00 | 2 031 191.00 |
CU Other investments | 1 520.00 | 1 520.00 | 1 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 809.00 | 809.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 808 892.00 | 808 892.00 | ||
DL TOTAL (I) | 817 703.00 | 817 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 427 906.00 | 427 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328 279.00 | 328 279.00 | ||
DX Trade payables and related accounts | 30 357.00 | 30 357.00 | ||
DY Tax and social security liabilities | 278 930.00 | 278 930.00 | ||
EC TOTAL (IV) | 1 065 473.00 | 1 065 473.00 | ||
EE Grand total (I to V) | 1 883 176.00 | 1 883 176.00 | ||
EG Accrued income and payables due within one year | 694 429.00 | 694 429.00 | ||
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