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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DE BERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| Name | IMAGERIE MEDICALE DE BERCY |
| Siren | 900132408 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 777 |
| Management number | 2021D00197 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03000 MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
BJ TOTAL (I) | 360 200.00 | 360 200.00 | 360 200.00 | |
BX Customers and related accounts | 21 006.00 | 21 006.00 | 21 006.00 | |
CF Cash and cash equivalents | 24 313.00 | 24 313.00 | 24 313.00 | |
CJ TOTAL (II) | 45 319.00 | 45 319.00 | 45 319.00 | |
CO Grand total (0 to V) | 405 519.00 | 405 519.00 | 405 519.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 025.00 | 137 025.00 | ||
DL TOTAL (I) | 149 025.00 | 149 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 626.00 | 161 626.00 | ||
DX Trade payables and related accounts | 24 404.00 | 24 404.00 | ||
DY Tax and social security liabilities | 48 534.00 | 48 534.00 | ||
EA Other liabilities | 21 930.00 | 21 930.00 | ||
EC TOTAL (IV) | 256 493.00 | 256 493.00 | ||
EE Grand total (I to V) | 405 519.00 | 405 519.00 | ||
EG Accrued income and payables due within one year | 256 493.00 | 256 493.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 360 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
I4 DECREASES Grand Total | 360 200.00 | |||
IO DECREASES Total including other intangible assets | 360 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 360 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 404.00 | 24 404.00 | 24 404.00 | |
8E Income Taxes | 48 534.00 | 48 534.00 | 48 534.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 930.00 | 21 930.00 | 21 930.00 | |
UX Other trade receivables | 21 006.00 | 21 006.00 | 21 006.00 | |
VI Group and Associates | 161 626.00 | 161 626.00 | 161 626.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 006.00 | 21 006.00 | 21 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 493.00 | 256 493.00 | 256 493.00 | |
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