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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CABINET D'IMAGERIE MEDICALE DU 1 RUE LAMARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | CABINET D'IMAGERIE MEDICALE DU DOCTEUR BEKMURZAYEV |
| Siren | 810433607 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2889 |
| Management number | 2015D00226 |
| Activity code | 8622A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 132 985.00 | 87 671.00 | 45 314.00 | 132 985.00 |
AT Other tangible assets | 594 958.00 | 272 860.00 | 322 098.00 | 594 958.00 |
BJ TOTAL (I) | 958 876.00 | 360 531.00 | 598 345.00 | 958 876.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 199 928.00 | 199 928.00 | 199 928.00 | |
CF Cash and cash equivalents | 18 280.00 | 18 280.00 | 18 280.00 | |
CH Prepaid expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
CJ TOTAL (II) | 220 646.00 | 220 646.00 | 220 646.00 | |
CO Grand total (0 to V) | 1 179 521.00 | 360 531.00 | 818 990.00 | 1 179 521.00 |
CU Other investments | 932.00 | 932.00 | 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 471 754.00 | 358 917.00 | 471 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 452.00 | 112 838.00 | 116 452.00 | |
DL TOTAL (I) | 589 307.00 | 472 854.00 | 589 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 419.00 | 273 150.00 | 190 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 24.00 | 247.00 | |
DX Trade payables and related accounts | 20 771.00 | 22 565.00 | 20 771.00 | |
DY Tax and social security liabilities | 18 246.00 | 17 272.00 | 18 246.00 | |
EC TOTAL (IV) | 229 684.00 | 313 011.00 | 229 684.00 | |
EE Grand total (I to V) | 818 990.00 | 785 866.00 | 818 990.00 | |
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