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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GROUPEMENT SALONAIS DE RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPEMENT SALONAIS DE RADIOLOGIE |
| Siren | 349245803 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4078 |
| Management number | 1989D00004 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 885.00 | 16 969.00 | 12 916.00 | 29 885.00 |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AJ Other Intangible Assets | 110 604.00 | 110 604.00 | 110 604.00 | |
AR Technical installations, industrial equipment and tools | 845 139.00 | 684 678.00 | 160 462.00 | 845 139.00 |
AT Other tangible assets | 1 071 149.00 | 785 358.00 | 285 792.00 | 1 071 149.00 |
BH Other financial assets | 12 150.00 | 12 150.00 | 12 150.00 | |
BJ TOTAL (I) | 3 468 927.00 | 1 597 608.00 | 1 871 320.00 | 3 468 927.00 |
BL Raw materials, supplies | 28 153.00 | 28 153.00 | 28 153.00 | |
BX Customers and related accounts | 63 476.00 | 63 476.00 | 63 476.00 | |
BZ Other receivables | 166 683.00 | 166 683.00 | 166 683.00 | |
CF Cash and cash equivalents | 1 106 515.00 | 1 106 515.00 | 1 106 515.00 | |
CH Prepaid expenses | 25 669.00 | 25 669.00 | 25 669.00 | |
CJ TOTAL (II) | 1 390 497.00 | 1 390 497.00 | 1 390 497.00 | |
CO Grand total (0 to V) | 4 859 424.00 | 1 597 608.00 | 3 261 816.00 | 4 859 424.00 |
CP Shares due in less than one year | 12 150.00 | 12 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 616 691.00 | 1 616 691.00 | 1 616 691.00 | |
DD Legal reserve (1) | 55 198.00 | 32 733.00 | 55 198.00 | |
DG Other reserves | 75 562.00 | 98 735.00 | 75 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 051.00 | 449 292.00 | 351 051.00 | |
DL TOTAL (I) | 2 098 502.00 | 2 197 451.00 | 2 098 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 741 916.00 | 831 677.00 | 741 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 888.00 | 108 497.00 | 96 888.00 | |
DX Trade payables and related accounts | 65 079.00 | 88 140.00 | 65 079.00 | |
DY Tax and social security liabilities | 225 928.00 | 235 237.00 | 225 928.00 | |
EA Other liabilities | 33 503.00 | 102 665.00 | 33 503.00 | |
EC TOTAL (IV) | 1 163 314.00 | 1 366 216.00 | 1 163 314.00 | |
EE Grand total (I to V) | 3 261 816.00 | 3 563 668.00 | 3 261 816.00 | |
EI Including equity loans | 96 888.00 | 96 888.00 | ||
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