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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE ATLANTIQUE I.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL IMAGERIE MEDICALE ATLANTIQUE I.M.A. |
| Siren | 420530305 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 1220 |
| Management number | 2001D00172 |
| Activity code | 8622A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 62 430.00 | 28 430.00 | 34 000.00 | 62 430.00 |
AH Goodwill | 329 290.00 | 329 290.00 | 329 290.00 | |
AP Buildings | 393 977.00 | 393 977.00 | 393 977.00 | |
AR Technical installations, industrial equipment and tools | 2 389 949.00 | 2 060 570.00 | 329 379.00 | 2 389 949.00 |
AT Other tangible assets | 460 742.00 | 308 257.00 | 152 485.00 | 460 742.00 |
BH Other financial assets | 28 584.00 | 28 584.00 | 28 584.00 | |
BJ TOTAL (I) | 3 885 334.00 | 2 791 234.00 | 1 094 101.00 | 3 885 334.00 |
BL Raw materials, supplies | 17 477.00 | 17 477.00 | 17 477.00 | |
BX Customers and related accounts | 140 238.00 | 140 238.00 | 140 238.00 | |
BZ Other receivables | 74 849.00 | 74 849.00 | 74 849.00 | |
CF Cash and cash equivalents | 686 450.00 | 686 450.00 | 686 450.00 | |
CH Prepaid expenses | 35 582.00 | 35 582.00 | 35 582.00 | |
CJ TOTAL (II) | 954 597.00 | 954 597.00 | 954 597.00 | |
CO Grand total (0 to V) | 4 839 931.00 | 2 791 234.00 | 2 048 697.00 | 4 839 931.00 |
CU Other investments | 220 362.00 | 220 362.00 | 220 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 520.00 | 207 184.00 | 261 520.00 | |
DB Share, merger, contribution premiums, etc. | 232 896.00 | 232 896.00 | ||
DD Legal reserve (1) | 24 503.00 | 24 503.00 | 24 503.00 | |
DG Other reserves | 2 791.00 | 9 529.00 | 2 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 965 500.00 | 1 044 547.00 | 965 500.00 | |
DL TOTAL (I) | 1 487 211.00 | 1 285 763.00 | 1 487 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 250.00 | 357 095.00 | 246 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 985.00 | 91 664.00 | 82 985.00 | |
DX Trade payables and related accounts | 33 184.00 | 34 361.00 | 33 184.00 | |
DY Tax and social security liabilities | 166 816.00 | 164 110.00 | 166 816.00 | |
DZ Fixed asset liabilities and related accounts | 4 176.00 | |||
EA Other liabilities | 30 856.00 | 22 636.00 | 30 856.00 | |
EB Prepaid income (2) | 1 396.00 | 1 396.00 | ||
EC TOTAL (IV) | 561 487.00 | 674 041.00 | 561 487.00 | |
EE Grand total (I to V) | 2 048 697.00 | 1 959 804.00 | 2 048 697.00 | |
EG Accrued income and payables due within one year | 427 450.00 | 427 892.00 | 427 450.00 | |
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